Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:03:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_090522FTO_20514
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-03-003-015-001/100
(NAGLA SALARU) 		3503003000NRG23090520220003950 09/05/2022 jogendar 3503003WL000732 jogendar 00354 PUNB0162100 1278 1278 Processed 16/05/2022 1269221303 jogendar ()
2 NARSAN UT-03-003-015-001/527
(NAGLA SALARU) 		3503003000NRG23090520220003952 09/05/2022 PARMOD 3503003WL000732 PARMOD 00354 PUNB0162100 1278 1278 Processed 16/05/2022 1269221301 PARMOD ()
3 NARSAN UT-03-003-015-001/561
(NAGLA SALARU) 		3503003000NRG23090520220003953 09/05/2022 NEERAJ 3503003WL000732 NEERAJ 00354 PUNB0162100 1278 1278 Processed 16/05/2022 1269221302 NEERAJ ()
SubTotal 3834 3834
Total 3834 3834

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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_20514 Punjab National Bank PUNB0162100 LABHOLI 3834

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