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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:03:31 PM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : NARSAN
Fto No. : UT3503003_260424APB_FTO_4855
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-03-003-036-001/468
(SAKOTI) 		3503003000NRG25250420240001711 26/04/2024 akul kumar 3503003WL000231 akul kumar 00354 PUNB0731000 1185 1185 Processed 03/05/2024 3551872474 ANKUL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
2 NARSAN UT-03-003-036-001/422
(SAKOTI) 		3503003000NRG25250420240001710 26/04/2024 kavarpal 3503003WL000231 kavarpal 00415 SBIN0003635 1185 1185 Processed 03/05/2024 3551872475 MR KANWARPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_260424APB_FTO_4855 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 1185
2 NARSAN UT3503003_260424APB_FTO_4855 State Bank of India SBIN0003635 GURUKUL NARSAN 1185

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