Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:46:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_020622FTO_32001
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-03-003-018-001/517
(GADHARONA URF RAJPUR) 		3503003000NRG23020620220014434 02/06/2022 RAJESH 3503003WL002802 RAJESH 00354 PUNB0076100 1491 1491 Processed 08/06/2022 2059123497 RAJESH ()
SubTotal 1491 1491
2 NARSAN UT-03-003-018-001/496
(GADHARONA URF RAJPUR) 		3503003000NRG23020620220014433 02/06/2022 MADAN 3503003WL002802 MADAN 00415 SBIN0012850 1491 1491 Processed 07/06/2022 2059123496 MR MR MADAN ()
SubTotal 1491 1491
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_020622FTO_32001 Punjab National Bank PUNB0076100 LANDDHAURA 1491
2 NARSAN UT3503003_020622FTO_32001 State Bank of India SBIN0012850 LANDHAURA 1491

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