Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:43:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_040422FTO_882
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-03-003-008-001/308
(BHAGTOWALI) 		3503003000NRG22310320220094463 04/04/2022 SUNITA 3503003WL013792 SUNITA 00354 PUNB0202200 2856 2856 Processed 03/05/2022 0818733085 SUNITA ()
2 NARSAN UT-03-003-008-001/690
(BHAGTOWALI) 		3503003000NRG22310320220094464 04/04/2022 DALMIRI 3503003WL013792 DALMIRI 00354 PUNB0202200 2856 2856 Processed 03/05/2022 0818733082 DALMIRI ()
3 NARSAN UT-03-003-008-001/741
(BHAGTOWALI) 		3503003000NRG22310320220094465 04/04/2022 munni 3503003WL013792 munni 00354 PUNB0202200 2856 2856 Processed 03/05/2022 0818733084 munni ()
4 NARSAN UT-03-003-008-001/762
(BHAGTOWALI) 		3503003000NRG22310320220094466 04/04/2022 satto devi 3503003WL013792 satto devi 00354 PUNB0202200 2856 2856 Processed 03/05/2022 0818733083 sattodevi ()
5 NARSAN UT-03-003-008-001/774
(BHAGTOWALI) 		3503003000NRG22310320220094467 04/04/2022 anita 3503003WL013792 anita 00354 PUNB0202200 2856 2856 Processed 03/05/2022 0818733081 anita ()
SubTotal 14280 14280
Total 14280 14280

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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_882 Punjab National Bank PUNB0202200 BHAGTOVALI 14280

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