Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:56:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_051122FTO_109214
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-03-003-019-001/587
(THITHOLA) 		3503003000NRG23031120220073650 05/11/2022 MESHO 3503003WL013660 MESHO 00354 PUNB0076100 2982 2982 Processed 23/11/2022 6618309731 MESHO ()
2 NARSAN UT-03-003-019-002/32
(THITHOLA) 		3503003000NRG23031120220073648 05/11/2022 SURESHO 3503003WL013659 SURESHO 00354 PUNB0076100 2769 2769 Processed 23/11/2022 6618309730 SURESHO ()
SubTotal 5751 5751
3 NARSAN UT-03-003-019-001/121
(THITHOLA) 		3503003000NRG23031120220073649 05/11/2022 SORAN 3503003WL013660 SORAN 00415 SBIN0012850 2982 2982 Processed 23/11/2022 6618309732 MR SORAN SINGH ()
SubTotal 2982 2982
Total 8733 8733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_051122FTO_109214 Punjab National Bank PUNB0076100 LANDDHAURA 5751
2 NARSAN UT3503003_051122FTO_109214 State Bank of India SBIN0012850 LANDHAURA 2982

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