Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:31:13 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : NARSAN
Fto No. : UT3503003_260424APB_FTO_4893
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-03-003-015-001/118
(NAGLA SALARU) 		3503003000NRG25260420240004837 26/04/2024 SANJO 3503003WL000515 SANJO 00354 PUNB0162100 2844 2844 Processed 03/05/2024 3551869327 SANJO WO SONU PUNJAB NATIONAL BANK(508568)
2 NARSAN UT-03-003-015-001/118
(NAGLA SALARU) 		3503003000NRG25260420240004836 26/04/2024 sonu 3503003WL000515 sonu 00354 PUNB0162100 2844 2844 Processed 03/05/2024 3551869326 SONU PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
Total 5688 5688

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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_4893 Punjab National Bank PUNB0162100 LABHOLI 5688

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