Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:39:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_120522FTO_22074
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-03-003-022-001/228
(THITHKI KAWADPUR) 		3503003000NRG23120520220004894 12/05/2022 BALJORI 3503003WL000919 BALJORI 00354 PUNB0250600 1491 1491 Processed 19/05/2022 1344674580 BALJORI ()
2 NARSAN UT-03-003-022-001/728
(THITHKI KAWADPUR) 		3503003000NRG23120520220004896 12/05/2022 kusumlata 3503003WL000919 kusumlata 00354 PUNB0250600 1491 1491 Processed 19/05/2022 1344674578 kusumlata ()
3 NARSAN UT-03-003-022-001/728
(THITHKI KAWADPUR) 		3503003000NRG23120520220004897 12/05/2022 suresh 3503003WL000919 suresh 00354 PUNB0250600 1491 1491 Processed 19/05/2022 1344674577 suresh ()
4 NARSAN UT-03-003-022-001/976
(THITHKI KAWADPUR) 		3503003000NRG23120520220004901 12/05/2022 RIYASAT 3503003WL000919 RIYASAT 00354 PUNB0250600 1491 1491 Processed 19/05/2022 1344674579 RIYASAT ()
SubTotal 5964 5964
5 NARSAN UT-03-003-022-001/976
(THITHKI KAWADPUR) 		3503003000NRG23120520220004900 12/05/2022 SITARA 3503003WL000919 SITARA 00468 UBIN0577146 1491 1491 Processed 18/05/2022 1344674581 SITARA ()
SubTotal 1491 1491
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_22074 Punjab National Bank PUNB0250600 MANGLAUR TOWN 5964
2 NARSAN UT3503003_120522FTO_22074 Union Bank of India UBIN0577146 manglaur 1491

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