Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:30:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_130522FTO_22611
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-03-003-053-001/383
(MAKHDOOMPUR) 		3503003000NRG23120520220005256 13/05/2022 RAJAT KUMAR 3503003WL000977 RAJAT KUMAR 00354 PUNB0162100 2982 2982 Processed 19/05/2022 1372489307 RAJATKUMAR ()
SubTotal 2982 2982
2 NARSAN UT-03-003-053-001/381
(MAKHDOOMPUR) 		3503003000NRG23120520220005254 13/05/2022 ABHISHEK KUMAR 3503003WL000977 ABHISHEK KUMAR 00354 PUNB0731000 2982 2982 Processed 19/05/2022 1372489308 ABHISHEKKUMAR ()
SubTotal 2982 2982
3 NARSAN UT-03-003-053-001/382
(MAKHDOOMPUR) 		3503003000NRG23120520220005255 13/05/2022 SHARBATI 3503003WL000977 SHARBATI 00468 UBIN0548120 2982 2982 Processed 19/05/2022 1372489310 SHARBATI ()
4 NARSAN UT-03-003-053-001/385
(MAKHDOOMPUR) 		3503003000NRG23120520220005258 13/05/2022 ANITA 3503003WL000977 ANITA 00468 UBIN0548120 2982 2982 Processed 19/05/2022 1372489312 ANITA ()
5 NARSAN UT-03-003-053-001/385
(MAKHDOOMPUR) 		3503003000NRG23120520220005257 13/05/2022 SAMSHER 3503003WL000977 SAMSHER 00468 UBIN0548120 2982 2982 Processed 19/05/2022 1372489309 SAMSHER ()
6 NARSAN UT-03-003-053-001/387
(MAKHDOOMPUR) 		3503003000NRG23120520220005259 13/05/2022 MOHAN SINGH 3503003WL000977 MOHAN SINGH 00468 UBIN0548120 2982 2982 Processed 19/05/2022 1372489311 MOHANSINGH ()
SubTotal 11928 11928
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_130522FTO_22611 Punjab National Bank PUNB0162100 LABHOLI 2982
2 NARSAN UT3503003_130522FTO_22611 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 2982
3 NARSAN UT3503003_130522FTO_22611 Union Bank of India UBIN0548120 SHERPUR KHELMAU 11928

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