Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:47:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_040422FTO_863
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-03-003-051-001/1181
(BHAGWANPUR CHANDANPUR) 		3503003000NRG22310320220093710 04/04/2022 MOHD ANIS 3503003WL013708 MOHD ANIS 00354 PUNB0076100 612 612 Processed 03/05/2022 0818734483 MOHDANIS ()
SubTotal 612 612
2 NARSAN UT-03-003-051-001/1168
(BHAGWANPUR CHANDANPUR) 		3503003000NRG22310320220093708 04/04/2022 MOD INAM 3503003WL013708 MOD INAM 00354 PUNB0994800 612 612 Processed 03/05/2022 0818734484 MODINAM ()
SubTotal 612 612
3 NARSAN UT-03-003-051-001/1174
(BHAGWANPUR CHANDANPUR) 		3503003000NRG22310320220093709 04/04/2022 WASEEM AKRAM 3503003WL013708 WASEEM AKRAM 00415 SBIN0012850 612 612 Processed 03/05/2022 0818734485 MR WASEEM AKRAM ()
SubTotal 612 612
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_040422FTO_863 Punjab National Bank PUNB0076100 LANDDHAURA 612
2 NARSAN UT3503003_040422FTO_863 Punjab National Bank PUNB0994800 PIRAN KALIYAR 612
3 NARSAN UT3503003_040422FTO_863 State Bank of India SBIN0012850 LANDHAURA 612

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