Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:47:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_060422FTO_2129
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-03-003-004-001/1268
(LIBBERHEDI) 		3503003000NRG22050420220095535 06/04/2022 NIRMALA 3503003WL014115 NIRMALA 00354 PUNB0046310 612 612 Processed 03/05/2022 0818733159 NIRMALA ()
2 NARSAN UT-03-003-004-001/1273
(LIBBERHEDI) 		3503003000NRG22050420220095537 06/04/2022 SARITA DEVI 3503003WL014115 SARITA DEVI 00354 PUNB0046310 612 612 Processed 03/05/2022 0818733158 SARITADEVI ()
3 NARSAN UT-03-003-004-001/1276
(LIBBERHEDI) 		3503003000NRG22050420220095538 06/04/2022 BHARATVEER 3503003WL014115 BHARATVEER 00354 PUNB0046310 612 612 Processed 03/05/2022 0818733160 BHARATVEER ()
SubTotal 1836 1836
4 NARSAN UT-03-003-004-001/1273
(LIBBERHEDI) 		3503003000NRG22050420220095536 06/04/2022 JILE SINGH 3503003WL014115 JILE SINGH 00354 PUNB0250600 612 612 Processed 03/05/2022 0818733161 JILESINGH ()
SubTotal 612 612
Total 2448 2448

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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_2129 Punjab National Bank PUNB0046310 Libber Heri 1836
2 NARSAN UT3503003_060422FTO_2129 Punjab National Bank PUNB0250600 MANGLAUR TOWN 612

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