Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:03:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_120822APB_FTO_73979
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-03-003-026-001/602
(GADARJUDA) 		3503003000NRG23120820220050982 12/08/2022 satish 3503003WL009468 satish 00354 PUNB0250600 2982 2982 Processed 12/09/2022 4641367791 SATISH PUNJAB NATIONAL BANK(508568)
2 NARSAN UT-03-003-026-001/607
(GADARJUDA) 		3503003000NRG23120820220050989 12/08/2022 vijaypal 3503003WL009475 vijaypal 00354 PUNB0250600 2982 2982 Processed 12/09/2022 4641367790 VIJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
3 NARSAN UT-03-003-026-001/726
(GADARJUDA) 		3503003000NRG23120820220050986 12/08/2022 sushila 3503003WL009472 sushila 00354 PUNB0250600 2982 2982 Processed 12/09/2022 4641367792 Mrs. SUSHEELA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8946 8946
4 NARSAN UT-03-003-026-001/703
(GADARJUDA) 		3503003000NRG23120820220050984 12/08/2022 usha 3503003WL009470 usha 00415 SBIN0002418 2982 2982 Processed 12/09/2022 4641367793 MRS USHA XXXXX STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_120822APB_FTO_73979 Punjab National Bank PUNB0250600 MANGLAUR TOWN 8946
2 NARSAN UT3503003_120822APB_FTO_73979 State Bank of India SBIN0002418 MANGLAUR 2982

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