Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:57:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_050422FTO_1561
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-03-003-053-001/381
(MAKHDOOMPUR) 		3503003000NRG22050420220095559 05/04/2022 ABHISHEK KUMAR 3503003WL014122 ABHISHEK KUMAR 00354 PUNB0731000 612 612 Processed 03/05/2022 0818733999 ABHISHEKKUMAR ()
SubTotal 612 612
2 NARSAN UT-03-003-053-001/382
(MAKHDOOMPUR) 		3503003000NRG22050420220095560 05/04/2022 SHARBATI 3503003WL014122 SHARBATI 00468 UBIN0548120 612 612 Processed 03/05/2022 0818734000 SHARBATI ()
3 NARSAN UT-03-003-053-001/387
(MAKHDOOMPUR) 		3503003000NRG22050420220095561 05/04/2022 MOHAN SINGH 3503003WL014122 MOHAN SINGH 00468 UBIN0548120 612 612 Processed 03/05/2022 0818734001 MOHANSINGH ()
SubTotal 1224 1224
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_050422FTO_1561 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 612
2 NARSAN UT3503003_050422FTO_1561 Union Bank of India UBIN0548120 SHERPUR KHELMAU 1224

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