Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:34:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_010622FTO_31626
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-03-003-025-001/49
(JHABIRAN JATT) 		3503003000NRG23010620220014129 01/06/2022 MANGERAM 3503003WL002734 MANGERAM 00354 PUNB0250600 1491 1491 Processed 08/06/2022 2059123067 MANGERAM ()
2 NARSAN UT-03-003-025-001/49
(JHABIRAN JATT) 		3503003000NRG23010620220014130 01/06/2022 RAVI SHANKAR 3503003WL002734 RAVI SHANKAR 00354 PUNB0250600 1491 1491 Processed 08/06/2022 2059123066 RAVISHANKAR ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_010622FTO_31626 Punjab National Bank PUNB0250600 MANGLAUR TOWN 2982

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