Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:07:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_040622APB_FTO_33596
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-03-003-026-001/602
(GADARJUDA) 		3503003000NRG23030620220014860 04/06/2022 satish 3503003WL002868 satish 00354 PUNB0250600 852 852 Processed 09/06/2022 2125191226 SATISH PUNJAB NATIONAL BANK(508568)
2 NARSAN UT-03-003-026-001/607
(GADARJUDA) 		3503003000NRG23030620220014861 04/06/2022 vijaypal 3503003WL002868 vijaypal 00354 PUNB0250600 852 852 Processed 09/06/2022 2125191227 VIJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
Total 1704 1704

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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_33596 Punjab National Bank PUNB0250600 MANGLAUR TOWN 1704

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