Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:50:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_130522FTO_22663
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-03-003-001-001/1156
(THASKA) 		3503003000NRG23130520220005559 13/05/2022 MITHLESH 3503003WL001068 MITHLESH 00354 PUNB0162100 1917 1917 Processed 19/05/2022 1372489462 MITHLESH ()
SubTotal 1917 1917
2 NARSAN UT-03-003-001-001/1111
(THASKA) 		3503003000NRG23130520220005558 13/05/2022 SANJAY 3503003WL001068 SANJAY 00354 PUNB0250600 1917 1917 Processed 19/05/2022 1372489463 SANJAY ()
SubTotal 1917 1917
Total 3834 3834

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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_22663 Punjab National Bank PUNB0162100 LABHOLI 1917
2 NARSAN UT3503003_130522FTO_22663 Punjab National Bank PUNB0250600 MANGLAUR TOWN 1917

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