Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:07:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_140922FTO_87657
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-03-003-017-001/1184
(JORASI JABARDASTPUR) 		3503003000NRG23140920220064094 14/09/2022 MOHD JAVED 3503003WL011736 MOHD JAVED 00354 PUNB0076100 2982 2982 Processed 17/09/2022 4805320168 MOHD JAVED ()
2 NARSAN UT-03-003-017-001/1185
(JORASI JABARDASTPUR) 		3503003000NRG23140920220064095 14/09/2022 ABDUL AZEEZ 3503003WL011736 ABDUL AZEEZ 00354 PUNB0076100 1065 1065 Processed 17/09/2022 4805320167 ABDUL AZEEZ ()
SubTotal 4047 4047
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_140922FTO_87657 Punjab National Bank PUNB0076100 LANDDHAURA 4047

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