Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:34:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_040422FTO_878
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-03-003-039-001/131
(JHABREDI KALAN) 		3503003000NRG22310320220094495 04/04/2022 MONU 3503003WL013802 MONU 00354 PUNB0202200 1428 1428 Processed 03/05/2022 0818734834 MONU ()
2 NARSAN UT-03-003-039-001/467
(JHABREDI KALAN) 		3503003000NRG22310320220094498 04/04/2022 MOHAN 3503003WL013802 MOHAN 00354 PUNB0202200 1428 1428 Processed 03/05/2022 0818734835 MOHAN ()
SubTotal 2856 2856
Total 2856 2856

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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_878 Punjab National Bank PUNB0202200 BHAGTOVALI 2856

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