Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:18:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_050722FTO_48214
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-03-003-044-001/1088
(HARJOLI JAT) 		3503003000NRG23050720220031481 05/07/2022 SANJEEV KUMAR 3503003WL006261 SANJEEV KUMAR 00354 PUNB0046310 2982 2982 Processed 11/07/2022 2964159519 SANJEEV KUMAR ()
SubTotal 2982 2982
2 NARSAN UT-03-003-044-001/1064
(HARJOLI JAT) 		3503003000NRG23050720220031480 05/07/2022 MANISH 3503003WL006261 MANISH 00415 SBIN0002418 2982 2982 Processed 11/07/2022 2964159521 MR MANISH KUMAR ()
3 NARSAN UT-03-003-044-001/1092
(HARJOLI JAT) 		3503003000NRG23050720220031482 05/07/2022 RAJEEV KUMAR 3503003WL006261 RAJEEV KUMAR 00415 SBIN0002418 2343 2343 Processed 11/07/2022 2964159520 RAJEEV KUMAR ()
SubTotal 5325 5325
Total 8307 8307

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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_48214 Punjab National Bank PUNB0046310 Libber Heri 2982
2 NARSAN UT3503003_050722FTO_48214 State Bank of India SBIN0002418 MANGLAUR 5325

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