Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:17:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_300422FTO_15838
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-03-004-049-001/225
(MOH.PUR KUNHARI) 		3503004000NRG23300420220001496 30/04/2022 Geeta Devi 3503004WL000396 Geeta Devi 00354 PUNB0313700 852 852 Processed 08/05/2022 0989912324 GeetaDevi ()
2 BAHADRABAD UT-03-004-049-001/225
(MOH.PUR KUNHARI) 		3503004000NRG23300420220001497 30/04/2022 Sagar 3503004WL000396 Sagar 00354 PUNB0313700 852 852 Processed 08/05/2022 0989912325 Sagar ()
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_15838 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 1704

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