Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:57:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_300422APB_FTO_15845
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-03-004-049-001/462
(MOH.PUR KUNHARI) 		3503004000NRG23300420220001507 30/04/2022 archin kumar 3503004WL000402 archin kumar 00354 PUNB0313700 426 426 Processed 07/05/2022 0990111332 Archin BANK OF BARODA(606985)
2 BAHADRABAD UT-03-004-049-001/462
(MOH.PUR KUNHARI) 		3503004000NRG23300420220001506 30/04/2022 chandrakala 3503004WL000402 chandrakala 00354 PUNB0313700 426 426 Processed 07/05/2022 0990111331 CHANDRAKALA PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_300422APB_FTO_15845 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 852

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