Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:45:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_140722FTO_57282
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-03-003-051-001/1059
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23140720220036352 14/07/2022 MOHD HAROON 3503003WL007013 MOHD HAROON 00354 PUNB0076100 2982 2982 Processed 19/07/2022 3187196568 MOHD HAROON ()
2 NARSAN UT-03-003-051-001/1060
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23140720220036353 14/07/2022 ISA 3503003WL007013 ISA 00354 PUNB0076100 2982 2982 Processed 19/07/2022 3187196567 ISA ()
3 NARSAN UT-03-003-051-001/1061
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23140720220036354 14/07/2022 MURSALEEN ALI 3503003WL007013 MURSALEEN ALI 00354 PUNB0076100 2982 2982 Processed 19/07/2022 3187196570 MURSALEEN ALI ()
SubTotal 8946 8946
4 NARSAN UT-03-003-051-001/1063
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23140720220036355 14/07/2022 RAYEES AHAMAD 3503003WL007013 RAYEES AHAMAD 00415 SBIN0012850 1704 1704 Processed 20/07/2022 3187196569 MR MOHAMMAD RAYEES ()
SubTotal 1704 1704
Total 10650 10650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_140722FTO_57282 Punjab National Bank PUNB0076100 LANDDHAURA 8946
2 NARSAN UT3503003_140722FTO_57282 State Bank of India SBIN0012850 LANDHAURA 1704

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