Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_050822APB_FTO_71520
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-03-003-030-001/180
(NARSAN KHURD) 		3503003000NRG23020820220045998 05/08/2022 Chandarpal 3503003WL008697 Chandarpal 00354 PUNB0731000 639 639 Processed 17/08/2022 3982960105 CHANDRA PAL S/O VEDPAL PUNJAB NATIONAL BANK(508568)
SubTotal 639 639
2 NARSAN UT-03-003-030-001/559
(NARSAN KHURD) 		3503003000NRG23020820220045997 05/08/2022 Munesh devi 3503003WL008696 Munesh devi 00415 SBIN0003635 2982 2982 Processed 17/08/2022 3982960104 MUNESH PUNJAB NATIONAL BANK(508568)
3 NARSAN UT-03-003-030-001/559
(NARSAN KHURD) 		3503003000NRG23020820220045996 05/08/2022 vijaypal 3503003WL008696 vijaypal 00415 SBIN0003635 2982 2982 Processed 17/08/2022 3982960103 MR VIJAYPAL STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 6603 6603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_050822APB_FTO_71520 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 639
2 NARSAN UT3503003_050822APB_FTO_71520 State Bank of India SBIN0003635 GURUKUL NARSAN 5964

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