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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:49:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_120123APB_FTO_136376
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-03-003-014-001/487
(MANNAKHEDI) 		3503003000NRG23120120230085618 12/01/2023 Varsha 3503003WL016485 Varsha 00354 PUNB0162100 2982 2982 Processed 20/01/2023 8086756795 VARSHA DEVI PUNJAB NATIONAL BANK(508568)
2 NARSAN UT-03-003-014-001/523
(MANNAKHEDI) 		3503003000NRG23120120230085619 12/01/2023 arjun 3503003WL016485 arjun 00354 PUNB0162100 2982 2982 Processed 20/01/2023 8086756794 ARJUN SO KUSUM PAL MANNAKHEDI PUNJAB NATIONAL BANK(508568)
3 NARSAN UT-03-003-014-001/607
(MANNAKHEDI) 		3503003000NRG23120120230085621 12/01/2023 Mahjabi 3503003WL016485 Mahjabi 00354 PUNB0162100 2982 2982 Processed 20/01/2023 8086756797 MAHAJABI WO MUNTAJEER PUNJAB NATIONAL BANK(508568)
4 NARSAN UT-03-003-014-001/609
(MANNAKHEDI) 		3503003000NRG23120120230085623 12/01/2023 Manju 3503003WL016485 Manju 00354 PUNB0162100 2982 2982 Processed 20/01/2023 8086756796 MANJU WO RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
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_136376 Punjab National Bank PUNB0162100 LABHOLI 11928

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