Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:33:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_090522FTO_20510
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-03-003-030-001/709
(NARSAN KHURD) 		3503003000NRG23090520220003943 09/05/2022 MEHRUNA 3503003WL000730 MEHRUNA 00354 PUNB0731000 1278 1278 Processed 16/05/2022 1269217184 MEHRUNA ()
2 NARSAN UT-03-003-030-001/745
(NARSAN KHURD) 		3503003000NRG23090520220003944 09/05/2022 SHAHJAHAN 3503003WL000730 SHAHJAHAN 00354 PUNB0731000 1278 1278 Processed 16/05/2022 1269217183 SHAHJAHAN ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_090522FTO_20510 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 2556

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