Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:47:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_300422FTO_15822
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-03-004-049-001/580
(MOH.PUR KUNHARI) 		3503004000NRG23300420220001504 30/04/2022 Anil Kumar 3503004WL000401 Anil Kumar 00354 PUNB0313700 852 852 Processed 08/05/2022 0989912282 AnilKumar ()
2 BAHADRABAD UT-03-004-049-001/580
(MOH.PUR KUNHARI) 		3503004000NRG23300420220001505 30/04/2022 Zuly 3503004WL000401 Zuly 00354 PUNB0313700 852 852 Processed 08/05/2022 0989912283 Zuly ()
SubTotal 1704 1704
Total 1704 1704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_300422FTO_15822 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 1704

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