Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:32:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_060522APB_FTO_19183
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-03-003-049-001/263
(JAINPUR JANJHEDI) 		3503003000NRG23060520220002727 06/05/2022 fazal 3503003WL000616 fazal 00354 PUNB0076100 2982 2982 Processed 16/05/2022 1269912658 FAZAL S/O QALB-E-ABBAS PUNJAB NATIONAL BANK(508568)
2 NARSAN UT-03-003-049-001/407
(JAINPUR JANJHEDI) 		3503003000NRG23060520220002730 06/05/2022 mr.ikbal 3503003WL000616 mr.ikbal 00354 PUNB0076100 2982 2982 Processed 16/05/2022 1269912659 IKBAL S/O MOHBBAT ALI PUNJAB NATIONAL BANK(508568)
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_060522APB_FTO_19183 Punjab National Bank PUNB0076100 LANDDHAURA 5964

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