Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:13:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_100922FTO_85515
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-03-003-009-001/654
(NOORPUR BOODPUR) 		3503003000NRG23090920220061907 10/09/2022 SOURAV BALIYAN 3503003WL011363 SOURAV BALIYAN 00354 PUNB0202200 1065 1065 Processed 16/09/2022 4747459499 SOURAV BALIYAN ()
SubTotal 1065 1065
2 NARSAN UT-03-003-009-001/655
(NOORPUR BOODPUR) 		3503003000NRG23090920220061908 10/09/2022 GOURAV BALIYAN 3503003WL011363 GOURAV BALIYAN 00415 SBIN0002372 1065 1065 Processed 15/09/2022 4747459498 MR GAURAV BALIYAN ()
SubTotal 1065 1065
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_100922FTO_85515 Punjab National Bank PUNB0202200 BHAGTOVALI 1065
2 NARSAN UT3503003_100922FTO_85515 State Bank of India SBIN0002372 JHABRERA 1065

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