Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:23:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_060323APB_FTO_154296
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-03-003-004-001/1212
(LIBBERHEDI) 		3503003000NRG23040320230093111 06/03/2023 PRIYANKA 3503003WL017670 PRIYANKA 00354 PUNB0046310 2769 2769 Processed 18/03/2023 9913863080 PRIYANKA DO NETRAPAL PUNJAB NATIONAL BANK(508568)
2 NARSAN UT-03-003-004-001/1212
(LIBBERHEDI) 		3503003000NRG23040320230093110 06/03/2023 VIMLA 3503003WL017670 VIMLA 00354 PUNB0046310 2769 2769 Processed 18/03/2023 9913863081 VIMLA PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_060323APB_FTO_154296 Punjab National Bank PUNB0046310 Libber Heri 5538

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