Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:44:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_040123FTO_131337
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-03-003-027-002/437
(KHATKA) 		3503003000NRG23040120230084484 04/01/2023 SABIHA 3503003WL016247 SABIHA 00354 PUNB0076100 2982 2982 Processed 12/01/2023 7854419657 SABIHA ()
SubTotal 2982 2982
2 NARSAN UT-03-003-027-004/285
(KHATKA) 		3503003000NRG23040120230084487 04/01/2023 SACHIN KUMAR 3503003WL016247 SACHIN KUMAR 00354 PUNB0094600 2982 2982 Processed 12/01/2023 7854419655 SACHIN KUMAR ()
3 NARSAN UT-03-003-027-004/286
(KHATKA) 		3503003000NRG23040120230084488 04/01/2023 PARDEEP KUMAR 3503003WL016247 PARDEEP KUMAR 00354 PUNB0094600 2982 2982 Processed 12/01/2023 7854419656 PARDEEP KUMAR ()
SubTotal 5964 5964
Total 8946 8946

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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_131337 Punjab National Bank PUNB0076100 LANDDHAURA 2982
2 NARSAN UT3503003_040123FTO_131337 Punjab National Bank PUNB0094600 ROORKEE CANTT 5964

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