Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:49:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_040622APB_FTO_33332
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-03-003-049-001/263
(JAINPUR JANJHEDI) 		3503003000NRG23020620220014524 04/06/2022 fazal 3503003WL002832 fazal 00354 PUNB0076100 2982 2982 Processed 09/06/2022 2125191397 FAZAL S/O QALB-E-ABBAS PUNJAB NATIONAL BANK(508568)
2 NARSAN UT-03-003-049-001/407
(JAINPUR JANJHEDI) 		3503003000NRG23020620220014526 04/06/2022 mr.ikbal 3503003WL002832 mr.ikbal 00354 PUNB0076100 2982 2982 Processed 09/06/2022 2125191398 IKBAL S/O MOHBBAT ALI PUNJAB NATIONAL BANK(508568)
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_040622APB_FTO_33332 Punjab National Bank PUNB0076100 LANDDHAURA 5964

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