Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:06:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_110622FTO_36408
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) 		3503003000NRG23100620220017394 11/06/2022 NARENDER KUMAR 3503003WL003306 NARENDER KUMAR 00354 PUNB0076100 1491 1491 Processed 16/06/2022 2319706116 NARENDERKUMAR ()
2 NARSAN UT-03-003-041-001/1089
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23100620220017395 11/06/2022 MENPAL 3503003WL003306 MENPAL 00354 PUNB0076100 1491 1491 Processed 16/06/2022 2319706115 MENPAL ()
SubTotal 2982 2982
3 NARSAN UT-03-003-041-005/1
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23100620220017396 11/06/2022 RAVINDRA 3503003WL003306 RAVINDRA 00354 PUNB0250600 1491 1491 Processed 16/06/2022 2319706114 RAVINDRA ()
4 NARSAN UT-03-003-041-005/3
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23100620220017398 11/06/2022 USHA 3503003WL003306 USHA 00354 PUNB0250600 1491 1491 Processed 16/06/2022 2319706118 USHA ()
SubTotal 2982 2982
5 NARSAN UT-03-003-041-001/1073
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23100620220017393 11/06/2022 PREM 3503003WL003306 PREM 00415 SBIN0002418 1491 1491 Processed 16/06/2022 2319706113 MR PREM CHAND ()
6 NARSAN UT-03-003-041-005/3
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23100620220017397 11/06/2022 RAKAMPAL 3503003WL003306 RAKAMPAL 00415 SBIN0002418 1491 1491 Processed 16/06/2022 2319706117 MR RAKAM PAL SON SURJA SINGH ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_110622FTO_36408 Punjab National Bank PUNB0076100 LANDDHAURA 2982
2 NARSAN UT3503003_110622FTO_36408 Punjab National Bank PUNB0250600 MANGLAUR TOWN 2982
3 NARSAN UT3503003_110622FTO_36408 State Bank of India SBIN0002418 MANGLAUR 2982

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