Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:08:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_150722FTO_58260
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-03-003-004-001/1273
(LIBBERHEDI) 		3503003000NRG23150720220037223 15/07/2022 SARITA DEVI 3503003WL007206 SARITA DEVI 00354 PUNB0046310 2982 2982 Processed 25/07/2022 3303823597 SARITA DEVI ()
2 NARSAN UT-03-003-004-001/1276
(LIBBERHEDI) 		3503003000NRG23150720220037224 15/07/2022 BHARATVEER 3503003WL007206 BHARATVEER 00354 PUNB0046310 2982 2982 Processed 25/07/2022 3303823598 BHARATVEER ()
3 NARSAN UT-03-003-004-001/1279
(LIBBERHEDI) 		3503003000NRG23150720220037225 15/07/2022 sunil kumar 3503003WL007206 sunil kumar 00354 PUNB0046310 2982 2982 Processed 25/07/2022 3303823600 sunil kumar ()
4 NARSAN UT-03-003-004-001/1281
(LIBBERHEDI) 		3503003000NRG23150720220037226 15/07/2022 UDHAM SINGH 3503003WL007206 UDHAM SINGH 00354 PUNB0046310 2982 2982 Processed 25/07/2022 3303823599 UDHAM SINGH ()
SubTotal 11928 11928
5 NARSAN UT-03-003-004-001/1273
(LIBBERHEDI) 		3503003000NRG23150720220037222 15/07/2022 JILE SINGH 3503003WL007206 JILE SINGH 00354 PUNB0250600 2982 2982 Processed 25/07/2022 3303823601 JILE SINGH ()
SubTotal 2982 2982
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_150722FTO_58260 Punjab National Bank PUNB0046310 Libber Heri 11928
2 NARSAN UT3503003_150722FTO_58260 Punjab National Bank PUNB0250600 MANGLAUR TOWN 2982

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