Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:51:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_110522FTO_21397
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-03-003-041-001/1074
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23100520220004093 11/05/2022 NARENDER KUMAR 3503003WL000771 NARENDER KUMAR 00354 PUNB0076100 2982 2982 Processed 16/05/2022 1268102134 NARENDERKUMAR ()
2 NARSAN UT-03-003-041-001/1089
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23100520220004094 11/05/2022 MENPAL 3503003WL000771 MENPAL 00354 PUNB0076100 2982 2982 Processed 16/05/2022 1268102135 MENPAL ()
SubTotal 5964 5964
3 NARSAN UT-03-003-041-005/1
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23100520220004095 11/05/2022 RAVINDRA 3503003WL000771 RAVINDRA 00354 PUNB0250600 2982 2982 Processed 16/05/2022 1268102136 RAVINDRA ()
4 NARSAN UT-03-003-041-005/3
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23100520220004097 11/05/2022 USHA 3503003WL000771 USHA 00354 PUNB0250600 2982 2982 Processed 16/05/2022 1268102137 USHA ()
SubTotal 5964 5964
5 NARSAN UT-03-003-041-001/1073
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23100520220004092 11/05/2022 PREM 3503003WL000771 PREM 00415 SBIN0002418 2982 2982 Processed 16/05/2022 1268102139 MR PREM CHAND ()
6 NARSAN UT-03-003-041-005/3
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23100520220004096 11/05/2022 RAKAMPAL 3503003WL000771 RAKAMPAL 00415 SBIN0002418 2982 2982 Processed 16/05/2022 1268102138 MR RAKAM PAL SON SURJA SINGH ()
SubTotal 5964 5964
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_110522FTO_21397 Punjab National Bank PUNB0076100 LANDDHAURA 5964
2 NARSAN UT3503003_110522FTO_21397 Punjab National Bank PUNB0250600 MANGLAUR TOWN 5964
3 NARSAN UT3503003_110522FTO_21397 State Bank of India SBIN0002418 MANGLAUR 5964

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