Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:21:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_081122FTO_109807
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-03-003-027-001/218
(KHATKA) 		3503003000NRG23071120220073983 08/11/2022 Naushad 3503003WL013765 Naushad 00354 PUNB0094600 2982 2982 Processed 23/11/2022 6618307858 Naushad ()
SubTotal 2982 2982
2 NARSAN UT-03-003-027-001/223
(KHATKA) 		3503003000NRG23071120220073986 08/11/2022 irfan 3503003WL013765 irfan 00415 SBIN0012850 2982 2982 Processed 23/11/2022 6618307857 MR IRFAN ()
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_081122FTO_109807 Punjab National Bank PUNB0094600 ROORKEE CANTT 2982
2 NARSAN UT3503003_081122FTO_109807 State Bank of India SBIN0012850 LANDHAURA 2982

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