Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:20:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_060822FTO_71834
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-03-003-012-001/626
(UDALHEDI-1) 		3503003000NRG23060820220048997 06/08/2022 MANOJ 3503003WL009148 MANOJ 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3981555307 MANOJ ()
2 NARSAN UT-03-003-012-001/630
(UDALHEDI-1) 		3503003000NRG23060820220048999 06/08/2022 BHAVAR KALI 3503003WL009148 BHAVAR KALI 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3981555306 BHAVAR KALI ()
3 NARSAN UT-03-003-012-001/630
(UDALHEDI-1) 		3503003000NRG23060820220048998 06/08/2022 BRAHAM SINGH 3503003WL009148 BRAHAM SINGH 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3981555305 BRAHAM SINGH ()
4 NARSAN UT-03-003-012-001/631
(UDALHEDI-1) 		3503003000NRG23060820220049000 06/08/2022 ASHU 3503003WL009148 ASHU 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3981555308 ASHU ()
5 NARSAN UT-03-003-012-001/632
(UDALHEDI-1) 		3503003000NRG23060820220049001 06/08/2022 BIPIN KUMAR 3503003WL009148 BIPIN KUMAR 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3981555309 BIPIN KUMAR ()
6 NARSAN UT-03-003-012-001/634
(UDALHEDI-1) 		3503003000NRG23060820220049003 06/08/2022 RAJKALI 3503003WL009148 RAJKALI 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3981555304 RAJKALI ()
SubTotal 17892 17892
7 NARSAN UT-03-003-012-001/633
(UDALHEDI-1) 		3503003000NRG23060820220049002 06/08/2022 SHIV KUMAR 3503003WL009148 SHIV KUMAR 00415 SBIN0002418 2982 2982 Processed 17/08/2022 3981555310 MR SHIV KUMA ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_060822FTO_71834 Punjab National Bank PUNB0162100 LABHOLI 17892
2 NARSAN UT3503003_060822FTO_71834 State Bank of India SBIN0002418 MANGLAUR 2982

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