Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:47:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_120123APB_FTO_136368
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-03-003-034-001/951
(KHEDA JATT) 		3503003000NRG23120120230085612 12/01/2023 Memta 3503003WL016482 Memta 00354 PUNB0731000 2982 2982 Processed 20/01/2023 8086757829 MEMATA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 NARSAN UT-03-003-034-001/724
(KHEDA JATT) 		3503003000NRG23120120230085611 12/01/2023 subhodh 3503003WL016482 subhodh 00415 SBIN0003635 2982 2982 Processed 20/01/2023 8086757828 MR SUBODH CHOUDHARY STATE BANK OF INDIA(508548)
3 NARSAN UT-03-003-034-001/962
(KHEDA JATT) 		3503003000NRG23120120230085613 12/01/2023 Ramesho 3503003WL016482 Ramesho 00415 SBIN0003635 2982 2982 Processed 20/01/2023 8086757826 MRS RAMESHO DEVI STATE BANK OF INDIA(508548)
4 NARSAN UT-03-003-034-001/964
(KHEDA JATT) 		3503003000NRG23120120230085614 12/01/2023 Rekha 3503003WL016482 Rekha 00415 SBIN0003635 2982 2982 Processed 20/01/2023 8086757827 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 8946 8946
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_120123APB_FTO_136368 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 2982
2 NARSAN UT3503003_120123APB_FTO_136368 State Bank of India SBIN0003635 GURUKUL NARSAN 8946

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