Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:00:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_040123FTO_131332
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-03-003-027-001/616
(KHATKA) 		3503003000NRG23040120230084472 04/01/2023 SAROJ 3503003WL016246 SAROJ 00354 PUNB0613800 2982 2982 Processed 12/01/2023 7854419957 SAROJ ()
2 NARSAN UT-03-003-027-001/620
(KHATKA) 		3503003000NRG23040120230084474 04/01/2023 SHABNAM 3503003WL016246 SHABNAM 00354 PUNB0613800 2982 2982 Processed 12/01/2023 7854419958 SHABNAM ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_040123FTO_131332 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 5964

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