Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:12:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_060422FTO_2109
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-03-003-053-001/336
(MAKHDOOMPUR) 		3503003000NRG22060420220095750 06/04/2022 KUSUM 3503003WL014162 KUSUM 00354 PUNB0162100 1020 1020 Processed 03/05/2022 0818735485 KUSUM ()
2 NARSAN UT-03-003-053-001/336
(MAKHDOOMPUR) 		3503003000NRG22060420220095749 06/04/2022 RAJENDRA 3503003WL014162 RAJENDRA 00354 PUNB0162100 1020 1020 Processed 03/05/2022 0818735482 RAJENDRA ()
3 NARSAN UT-03-003-053-001/366
(MAKHDOOMPUR) 		3503003000NRG22060420220095752 06/04/2022 NITIN KUMAR 3503003WL014162 NITIN KUMAR 00354 PUNB0162100 1020 1020 Processed 03/05/2022 0818735483 NITINKUMAR ()
4 NARSAN UT-03-003-053-001/368
(MAKHDOOMPUR) 		3503003000NRG22060420220095753 06/04/2022 BIJENDRA SINGH 3503003WL014162 BIJENDRA SINGH 00354 PUNB0162100 1020 1020 Processed 03/05/2022 0818735481 BIJENDRASINGH ()
SubTotal 4080 4080
5 NARSAN UT-03-003-053-001/365
(MAKHDOOMPUR) 		3503003000NRG22060420220095751 06/04/2022 MONU KUMAR 3503003WL014162 MONU KUMAR 00468 UBIN0548120 1020 1020 Processed 03/05/2022 0818735484 MONUKUMAR ()
SubTotal 1020 1020
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_060422FTO_2109 Punjab National Bank PUNB0162100 LABHOLI 4080
2 NARSAN UT3503003_060422FTO_2109 Union Bank of India UBIN0548120 SHERPUR KHELMAU 1020

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