Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:20:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_020722APB_FTO_46951
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-03-003-027-001/252
(KHATKA) 		3503003000NRG23020720220030082 02/07/2022 KUSUM 3503003WL006031 KUSUM 00354 PUNB0094600 2982 2982 Processed 07/07/2022 2852865274 kusum CANARA BANK(508532)
2 NARSAN UT-03-003-027-001/254
(KHATKA) 		3503003000NRG23020720220030085 02/07/2022 Anuj kumar 3503003WL006031 Anuj kumar 00354 PUNB0094600 2982 2982 Processed 07/07/2022 2852865275 ANUJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
3 NARSAN UT-03-003-027-001/232
(KHATKA) 		3503003000NRG23020720220030078 02/07/2022 SHAMSHIDA 3503003WL006031 SHAMSHIDA 00415 SBIN0012850 2982 2982 Processed 07/07/2022 2852865277 MRS MRS SHAMSHIDA STATE BANK OF INDIA(508548)
4 NARSAN UT-03-003-027-001/248
(KHATKA) 		3503003000NRG23020720220030081 02/07/2022 AFSANA 3503003WL006031 AFSANA 00415 SBIN0012850 2982 2982 Processed 07/07/2022 2852865276 MS MS APSANA STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_020722APB_FTO_46951 Punjab National Bank PUNB0094600 ROORKEE CANTT 5964
2 NARSAN UT3503003_020722APB_FTO_46951 State Bank of India SBIN0012850 LANDHAURA 5964

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