Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:53:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_290323FTO_170537
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAHADRABAD UT-03-004-049-001/315
(MOH.PUR KUNHARI) 		3503004000NRG23290320230104074 29/03/2023 Israna 3503004WL018884 Israna 00354 PUNB0313700 2982 2982 Processed 03/04/2023 0500475191 Israna ()
2 BAHADRABAD UT-03-004-049-001/315
(MOH.PUR KUNHARI) 		3503004000NRG23290320230104073 29/03/2023 Yameen 3503004WL018884 Yameen 00354 PUNB0313700 2982 2982 Processed 03/04/2023 0500475190 Yameen ()
3 BAHADRABAD UT-03-004-049-001/397
(MOH.PUR KUNHARI) 		3503004000NRG23290320230104082 29/03/2023 Idris 3503004WL018884 Idris 00354 PUNB0313700 2982 2982 Processed 03/04/2023 0500475189 Idris ()
4 BAHADRABAD UT-03-004-049-001/644
(MOH.PUR KUNHARI) 		3503004000NRG23290320230104093 29/03/2023 Aakash 3503004WL018884 Aakash 00354 PUNB0313700 2982 2982 Processed 03/04/2023 0500475195 Aakash ()
5 BAHADRABAD UT-03-004-049-001/644
(MOH.PUR KUNHARI) 		3503004000NRG23290320230104091 29/03/2023 Rahu 3503004WL018884 Rahu 00354 PUNB0313700 2982 2982 Processed 03/04/2023 0500475194 Rahu ()
SubTotal 14910 14910
6 BAHADRABAD UT-03-004-049-001/421
(MOH.PUR KUNHARI) 		3503004000NRG23290320230104089 29/03/2023 Iliyas 3503004WL018884 Iliyas 00354 PUNB0496000 2982 2982 Processed 03/04/2023 0500475192 Iliyas ()
SubTotal 2982 2982
7 BAHADRABAD UT-03-004-049-001/417
(MOH.PUR KUNHARI) 		3503004000NRG23290320230104087 29/03/2023 Kajal 3503004WL018884 Kajal 00354 PUNB0585900 2982 2982 Processed 03/04/2023 0500475193 Kajal ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_290323FTO_170537 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 14910
2 BAHADRABAD UT3503004_290323FTO_170537 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2982
3 BAHADRABAD UT3503004_290323FTO_170537 Punjab National Bank PUNB0585900 ATAMALPUR BANGLA 2982

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