Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:44:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_130922FTO_86585
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-03-003-012-001/547
(UDALHEDI-1) 		3503003000NRG23130920220063366 13/09/2022 KAVITA 3503003WL011620 KAVITA 00354 PUNB0162100 2982 2982 Processed 17/09/2022 4805317560 KAVITA ()
2 NARSAN UT-03-003-012-002/82
(UDALHEDI-1) 		3503003000NRG23130920220063367 13/09/2022 ROHTASH 3503003WL011620 ROHTASH 00354 PUNB0162100 2982 2982 Processed 17/09/2022 4805317561 ROHTASH ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_130922FTO_86585 Punjab National Bank PUNB0162100 LABHOLI 5964

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