Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:57:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : NARSAN
Fto No. : UT3503003_070422FTO_2481
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-03-003-056-001/427
(SUSADI KHURD) 		3503003000NRG22070420220095844 07/04/2022 KUSHAL PAL 3503003WL014180 KUSHAL PAL 00354 PUNB0162100 612 612 Processed 03/05/2022 0818733340 KUSHALPAL ()
2 NARSAN UT-03-003-056-001/427
(SUSADI KHURD) 		3503003000NRG22070420220095845 07/04/2022 REKHA 3503003WL014180 REKHA 00354 PUNB0162100 612 612 Processed 03/05/2022 0818733341 REKHA ()
SubTotal 1224 1224
Total 1224 1224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_070422FTO_2481 Punjab National Bank PUNB0162100 LABHOLI 1224

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