Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:32:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_040722FTO_47402
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-03-003-010-001/663
(LAHBOLI) 		3503003000NRG23040720220030467 04/07/2022 MUSSARAT 3503003WL006095 MUSSARAT 00354 PUNB0162100 2982 2982 Processed 11/07/2022 2964159522 MUSSARAT ()
2 NARSAN UT-03-003-010-001/664
(LAHBOLI) 		3503003000NRG23040720220030468 04/07/2022 ASHMA 3503003WL006095 ASHMA 00354 PUNB0162100 2982 2982 Processed 11/07/2022 2964159524 ASHMA ()
3 NARSAN UT-03-003-010-001/665
(LAHBOLI) 		3503003000NRG23040720220030469 04/07/2022 MUSHKAN 3503003WL006095 MUSHKAN 00354 PUNB0162100 2982 2982 Processed 11/07/2022 2964159526 MUSHKAN ()
4 NARSAN UT-03-003-010-001/666
(LAHBOLI) 		3503003000NRG23040720220030470 04/07/2022 TASMEER 3503003WL006095 TASMEER 00354 PUNB0162100 2982 2982 Processed 11/07/2022 2964159523 TASMEER ()
5 NARSAN UT-03-003-010-001/667
(LAHBOLI) 		3503003000NRG23040720220030471 04/07/2022 ANISHA 3503003WL006095 ANISHA 00354 PUNB0162100 2982 2982 Processed 11/07/2022 2964159525 ANISHA ()
SubTotal 14910 14910
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_040722FTO_47402 Punjab National Bank PUNB0162100 LABHOLI 14910

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