Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:30:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_120522APB_FTO_22061
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-03-003-012-001/276
(UDALHEDI-1) 		3503003000NRG23120520220004902 12/05/2022 shambu 3503003WL000920 shambu 00354 PUNB0162100 1491 1491 Processed 18/05/2022 1345376666 SHAMBHU SO PALTU UDAL HERI PUNJAB NATIONAL BANK(508568)
2 NARSAN UT-03-003-012-001/276
(UDALHEDI-1) 		3503003000NRG23120520220004903 12/05/2022 VIRAMWATI 3503003WL000920 VIRAMWATI 00354 PUNB0162100 1491 1491 Processed 18/05/2022 1345376667 VIRAM VATI WO SHAMBHU UDHALHERI PUNJAB NATIONAL BANK(508568)
3 NARSAN UT-03-003-012-001/458
(UDALHEDI-1) 		3503003000NRG23120520220004904 12/05/2022 MEMO 3503003WL000920 MEMO 00354 PUNB0162100 1491 1491 Processed 18/05/2022 1345376669 MEMO WO SATISH UDALHERI PUNJAB NATIONAL BANK(508568)
4 NARSAN UT-03-003-012-001/475
(UDALHEDI-1) 		3503003000NRG23120520220004905 12/05/2022 SANJAY 3503003WL000920 SANJAY 00354 PUNB0162100 1491 1491 Processed 18/05/2022 1345376668 SANJAY PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_120522APB_FTO_22061 Punjab National Bank PUNB0162100 LABHOLI 5964

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