Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:04:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : NARSAN
Fto No. : UT3503003_040422FTO_859
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 NARSAN UT-03-003-051-001/914
(BHAGWANPUR CHANDANPUR) 		3503003000NRG22310320220093691 04/04/2022 AFTAB ALI 3503003WL013704 AFTAB ALI 00354 PUNB0076100 612 612 Processed 03/05/2022 0818732636 AFTABALI ()
2 NARSAN UT-03-003-051-001/916
(BHAGWANPUR CHANDANPUR) 		3503003000NRG22310320220093693 04/04/2022 NATHIRAM 3503003WL013704 NATHIRAM 00354 PUNB0076100 612 612 Processed 03/05/2022 0818732637 NATHIRAM ()
SubTotal 1224 1224
3 NARSAN UT-03-003-051-001/915
(BHAGWANPUR CHANDANPUR) 		3503003000NRG22310320220093692 04/04/2022 SONU 3503003WL013704 SONU 00415 SBIN0012850 612 612 Processed 03/05/2022 0818732635 MR SONU I ()
SubTotal 612 612
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_040422FTO_859 Punjab National Bank PUNB0076100 LANDDHAURA 1224
2 NARSAN UT3503003_040422FTO_859 State Bank of India SBIN0012850 LANDHAURA 612

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