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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:13:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_070922APB_FTO_84310
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-03-003-033-001/707
(NARSAN KALAN ) 		3503003000NRG23070920220061012 07/09/2022 seema 3503003WL011212 seema 00354 PUNB0731000 2982 2982 Processed 12/09/2022 4651223069 SEEMA W/O SATBEER PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 NARSAN UT-03-003-033-001/884
(NARSAN KALAN ) 		3503003000NRG23070920220061013 07/09/2022 rekha 3503003WL011212 rekha 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4651223070 MRS REKHA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
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_070922APB_FTO_84310 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 2982
2 NARSAN UT3503003_070922APB_FTO_84310 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GURUKUL NARSAN 2982

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