Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:30:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_050822FTO_71431
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-03-003-008-001/664
(BHAGTOWALI) 		3503003000NRG23050820220048139 05/08/2022 WARISA 3503003WL009079 WARISA 00354 PUNB0202200 2982 2982 Processed 17/08/2022 3979980728 WARISA ()
2 NARSAN UT-03-003-008-001/772
(BHAGTOWALI) 		3503003000NRG23050820220048140 05/08/2022 tellu 3503003WL009079 tellu 00354 PUNB0202200 2982 2982 Processed 17/08/2022 3979980727 tellu ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_050822FTO_71431 Punjab National Bank PUNB0202200 BHAGTOVALI 5964

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