Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:49:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_120522FTO_22060
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-03-003-012-001/517
(UDALHEDI-1) 		3503003000NRG23120520220004906 12/05/2022 CHOTA 3503003WL000920 CHOTA 00354 PUNB0162100 1491 1491 Processed 19/05/2022 1344676898 CHOTA ()
2 NARSAN UT-03-003-012-001/517
(UDALHEDI-1) 		3503003000NRG23120520220004907 12/05/2022 SUMAN 3503003WL000920 SUMAN 00354 PUNB0162100 1491 1491 Processed 19/05/2022 1344676897 SUMAN ()
3 NARSAN UT-03-003-012-001/557
(UDALHEDI-1) 		3503003000NRG23120520220004909 12/05/2022 KAUSHAL 3503003WL000920 KAUSHAL 00354 PUNB0162100 1491 1491 Processed 19/05/2022 1344676895 KAUSHAL ()
4 NARSAN UT-03-003-012-001/557
(UDALHEDI-1) 		3503003000NRG23120520220004908 12/05/2022 RAJBEER 3503003WL000920 RAJBEER 00354 PUNB0162100 1491 1491 Processed 19/05/2022 1344676896 RAJBEER ()
5 NARSAN UT-03-003-012-001/615
(UDALHEDI-1) 		3503003000NRG23120520220004910 12/05/2022 RUHLA SINGH 3503003WL000920 RUHLA SINGH 00354 PUNB0162100 1491 1491 Processed 19/05/2022 1344676894 RUHLASINGH ()
SubTotal 7455 7455
Total 7455 7455

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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_22060 Punjab National Bank PUNB0162100 LABHOLI 7455

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