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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:33:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_130922APB_FTO_87159
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-03-003-017-001/760
(JORASI JABARDASTPUR) 		3503003000NRG23130920220063794 13/09/2022 julfana 3503003WL011664 julfana 00354 PUNB0076100 2982 2982 Processed 17/09/2022 4805417601 JULFANA W/O ILYAS PUNJAB NATIONAL BANK(508568)
2 NARSAN UT-03-003-017-001/814
(JORASI JABARDASTPUR) 		3503003000NRG23130920220063795 13/09/2022 NOORALAHI 3503003WL011664 NOORALAHI 00354 PUNB0076100 2982 2982 Processed 17/09/2022 4805417603 NOORALAHI PUNJAB NATIONAL BANK(508568)
3 NARSAN UT-03-003-017-001/835
(JORASI JABARDASTPUR) 		3503003000NRG23130920220063796 13/09/2022 anjum 3503003WL011664 anjum 00354 PUNB0076100 2982 2982 Processed 17/09/2022 4805417602 ANJUM WO YUNUS PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
4 NARSAN UT-03-003-027-001/254
(KHATKA) 		3503003000NRG23130920220063803 13/09/2022 Anuj kumar 3503003WL011664 Anuj kumar 00354 PUNB0094600 2982 2982 Processed 17/09/2022 4805417604 ANUJ KUMAR PUNJAB NATIONAL BANK(508568)
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_130922APB_FTO_87159 Punjab National Bank PUNB0076100 LANDDHAURA 8946
2 NARSAN UT3503003_130922APB_FTO_87159 Punjab National Bank PUNB0094600 ROORKEE CANTT 2982

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