Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:14:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_050722FTO_48212
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-03-003-044-001/1039
(HARJOLI JAT) 		3503003000NRG23050720220031473 05/07/2022 BHARATVEER 3503003WL006260 BHARATVEER 00354 PUNB0046310 2130 2130 Processed 11/07/2022 2964163200 BHARATVEER ()
SubTotal 2130 2130
2 NARSAN UT-03-003-044-001/1076
(HARJOLI JAT) 		3503003000NRG23050720220031474 05/07/2022 VISHVAS 3503003WL006260 VISHVAS 00354 PUNB0250600 2130 2130 Processed 11/07/2022 2964163201 VISHVAS ()
3 NARSAN UT-03-003-044-001/1082
(HARJOLI JAT) 		3503003000NRG23050720220031476 05/07/2022 HANSVEER 3503003WL006260 HANSVEER 00354 PUNB0250600 2130 2130 Processed 11/07/2022 2964163202 HANSVEER ()
SubTotal 4260 4260
4 NARSAN UT-03-003-044-001/1081
(HARJOLI JAT) 		3503003000NRG23050720220031475 05/07/2022 PAVAN SINGH 3503003WL006260 PAVAN SINGH 00415 SBIN0002418 2130 2130 Processed 11/07/2022 2964163203 PAWAN SINGH ()
5 NARSAN UT-03-003-044-001/1083
(HARJOLI JAT) 		3503003000NRG23050720220031477 05/07/2022 SUBHASH 3503003WL006260 SUBHASH 00415 SBIN0002418 2130 2130 Processed 11/07/2022 2964163204 MR SUBHASH SO TEJPAL SINGH ()
6 NARSAN UT-03-003-044-001/1085
(HARJOLI JAT) 		3503003000NRG23050720220031478 05/07/2022 OMVEER SINGH 3503003WL006260 OMVEER SINGH 00415 SBIN0002418 2130 2130 Processed 11/07/2022 2964163205 MR OMVEER ()
SubTotal 6390 6390
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_050722FTO_48212 Punjab National Bank PUNB0046310 Libber Heri 2130
2 NARSAN UT3503003_050722FTO_48212 Punjab National Bank PUNB0250600 MANGLAUR TOWN 4260
3 NARSAN UT3503003_050722FTO_48212 State Bank of India SBIN0002418 MANGLAUR 6390

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