Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:30:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_020722FTO_46734
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-03-003-014-001/487
(MANNAKHEDI) 		3503003000NRG23300620220028695 02/07/2022 updesh 3503003WL005745 updesh 00354 PUNB0162100 2982 2982 Processed 07/07/2022 2852624990 updesh ()
2 NARSAN UT-03-003-014-001/568
(MANNAKHEDI) 		3503003000NRG23300620220028696 02/07/2022 ARJUN 3503003WL005745 ARJUN 00354 PUNB0162100 2982 2982 Processed 07/07/2022 2852624993 ARJUN ()
3 NARSAN UT-03-003-014-001/581
(MANNAKHEDI) 		3503003000NRG23300620220028698 02/07/2022 maya 3503003WL005745 maya 00354 PUNB0162100 2982 2982 Processed 07/07/2022 2852624992 maya ()
4 NARSAN UT-03-003-014-001/581
(MANNAKHEDI) 		3503003000NRG23300620220028697 02/07/2022 omveer 3503003WL005745 omveer 00354 PUNB0162100 2982 2982 Processed 07/07/2022 2852624991 omveer ()
SubTotal 11928 11928
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_020722FTO_46734 Punjab National Bank PUNB0162100 LABHOLI 11928

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