Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:06:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_120522FTO_22058
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-03-003-022-001/68
(THITHKI KAWADPUR) 		3503003000NRG23120520220004889 12/05/2022 RAJ KUMAR 3503003WL000918 RAJ KUMAR 00354 PUNB0250600 1491 1491 Processed 19/05/2022 1344676769 RAJKUMAR ()
2 NARSAN UT-03-003-022-001/85
(THITHKI KAWADPUR) 		3503003000NRG23120520220004892 12/05/2022 PAVITRA DEVI 3503003WL000918 PAVITRA DEVI 00354 PUNB0250600 1491 1491 Processed 19/05/2022 1344676770 PAVITRADEVI ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_120522FTO_22058 Punjab National Bank PUNB0250600 MANGLAUR TOWN 2982

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