Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:39:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_040622FTO_33432
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-03-003-037-001/502
(SADHOLI) 		3503003000NRG23030620220014805 04/06/2022 KUSUM 3503003WL002858 KUSUM 00354 PUNB0162100 1491 1491 Processed 09/06/2022 2125123728 KUSUM ()
SubTotal 1491 1491
2 NARSAN UT-03-003-037-001/504
(SADHOLI) 		3503003000NRG23030620220014806 04/06/2022 MANGI 3503003WL002858 MANGI 00354 PUNB0202200 852 852 Processed 09/06/2022 2125123729 MANGI ()
SubTotal 852 852
3 NARSAN UT-03-003-037-001/375
(SADHOLI) 		3503003000NRG23030620220014803 04/06/2022 CHAND KIRAN 3503003WL002858 CHAND KIRAN 00415 SBIN0002372 852 852 Processed 08/06/2022 2125123730 MR CHANDRA KIRAN ()
4 NARSAN UT-03-003-037-001/375
(SADHOLI) 		3503003000NRG23030620220014804 04/06/2022 PARMEELA 3503003WL002858 PARMEELA 00415 SBIN0002372 852 852 Processed 08/06/2022 2125123731 MRS PRAMILA ()
5 NARSAN UT-03-003-037-001/89
(SADHOLI) 		3503003000NRG23030620220014807 04/06/2022 boby 3503003WL002858 boby 00415 SBIN0002372 852 852 Processed 08/06/2022 2125123732 MRS BOBY ()
SubTotal 2556 2556
Total 4899 4899

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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_33432 Punjab National Bank PUNB0162100 LABHOLI 1491
2 NARSAN UT3503003_040622FTO_33432 Punjab National Bank PUNB0202200 BHAGTOVALI 852
3 NARSAN UT3503003_040622FTO_33432 State Bank of India SBIN0002372 JHABRERA 2556

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