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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:10:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_120922APB_FTO_86383
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) 		3503003000NRG23120920220063235 12/09/2022 satish 3503003WL011579 satish 00354 PUNB0250600 2982 2982 Processed 17/09/2022 4805416034 SATISH PUNJAB NATIONAL BANK(508568)
2 NARSAN UT-03-003-026-001/607
(GADARJUDA) 		3503003000NRG23120920220063230 12/09/2022 vijaypal 3503003WL011574 vijaypal 00354 PUNB0250600 2982 2982 Processed 17/09/2022 4805416033 VIJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
3 NARSAN UT-03-003-026-001/726
(GADARJUDA) 		3503003000NRG23120920220063232 12/09/2022 sushila 3503003WL011576 sushila 00354 PUNB0250600 2982 2982 Processed 17/09/2022 4805416035 Mrs. SUSHEELA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8946 8946
4 NARSAN UT-03-003-026-001/703
(GADARJUDA) 		3503003000NRG23120920220063239 12/09/2022 usha 3503003WL011582 usha 00415 SBIN0002418 2982 2982 Processed 17/09/2022 4805416032 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_120922APB_FTO_86383 Punjab National Bank PUNB0250600 MANGLAUR TOWN 8946
2 NARSAN UT3503003_120922APB_FTO_86383 State Bank of India SBIN0002418 MANGLAUR 2982

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