Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:46:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_120722FTO_54768
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-03-003-017-001/1022
(JORASI JABARDASTPUR) 		3503003000NRG23120720220034951 12/07/2022 ISAM SINGH 3503003WL006796 ISAM SINGH 00354 PUNB0076100 2982 2982 Processed 16/07/2022 3146267463 ISAM SINGH ()
2 NARSAN UT-03-003-017-001/1022
(JORASI JABARDASTPUR) 		3503003000NRG23120720220034952 12/07/2022 NITIN 3503003WL006796 NITIN 00354 PUNB0076100 2982 2982 Processed 16/07/2022 3146267465 NITIN ()
3 NARSAN UT-03-003-017-001/1024
(JORASI JABARDASTPUR) 		3503003000NRG23120720220034953 12/07/2022 BIRAM SINGH 3503003WL006796 BIRAM SINGH 00354 PUNB0076100 2982 2982 Processed 16/07/2022 3146267464 BIRAM SINGH ()
4 NARSAN UT-03-003-017-001/57
(JORASI JABARDASTPUR) 		3503003000NRG23120720220034954 12/07/2022 KASHMEERA 3503003WL006796 KASHMEERA 00354 PUNB0076100 2982 2982 Processed 16/07/2022 3146267462 KASHMEERA ()
SubTotal 11928 11928
5 NARSAN UT-03-003-043-001/586
(NIJAMPUR) 		3503003000NRG23120720220034956 12/07/2022 shivani 3503003WL006796 shivani 00354 PUNB0731000 2982 2982 Processed 16/07/2022 3146267466 shivani ()
SubTotal 2982 2982
6 NARSAN UT-03-003-043-001/586
(NIJAMPUR) 		3503003000NRG23120720220034955 12/07/2022 Anuj kumar 3503003WL006796 Anuj kumar 00415 SBIN0002418 2982 2982 Processed 16/07/2022 3146267467 MR ANUJ KUMAR SO BIJENDRA SINGH ()
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_120722FTO_54768 Punjab National Bank PUNB0076100 LANDDHAURA 11928
2 NARSAN UT3503003_120722FTO_54768 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 2982
3 NARSAN UT3503003_120722FTO_54768 State Bank of India SBIN0002418 MANGLAUR 2982

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