Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:05:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_040622FTO_33364
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-03-003-037-001/378
(SADHOLI) 		3503003000NRG23040620220015472 04/06/2022 NIRDOSH PANWAR 3503003WL002951 NIRDOSH PANWAR 00165 IBKL0000206 2982 2982 Processed 08/06/2022 2125123769 NIRDOSHPANWAR ()
SubTotal 2982 2982
2 NARSAN UT-03-003-037-001/400
(SADHOLI) 		3503003000NRG23040620220015473 04/06/2022 KAVITA 3503003WL002951 KAVITA 00354 PUNB0162100 2982 2982 Processed 09/06/2022 2125123767 KAVITA ()
3 NARSAN UT-03-003-037-001/402
(SADHOLI) 		3503003000NRG23040620220015474 04/06/2022 SARMISTHA 3503003WL002951 SARMISTHA 00354 PUNB0162100 2982 2982 Processed 09/06/2022 2125123768 SARMISTHA ()
4 NARSAN UT-03-003-037-001/403
(SADHOLI) 		3503003000NRG23040620220015475 04/06/2022 AMLESH 3503003WL002951 AMLESH 00354 PUNB0162100 2982 2982 Processed 09/06/2022 2125123766 AMLESH ()
5 NARSAN UT-03-003-037-002/73
(SADHOLI) 		3503003000NRG23040620220015476 04/06/2022 RAJ KALI 3503003WL002951 RAJ KALI 00354 PUNB0162100 1704 1704 Processed 09/06/2022 2125123765 RAJKALI ()
SubTotal 10650 10650
Total 13632 13632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_040622FTO_33364 IDBI Bank IBKL0000206 ROORKEE 2982
2 NARSAN UT3503003_040622FTO_33364 Punjab National Bank PUNB0162100 LABHOLI 10650

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