Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:10:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_150922FTO_87829
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-03-003-028-001/522
(NAGLA IMARTI) 		3503003000NRG23150920220064362 15/09/2022 SANIYA 3503003WL011796 SANIYA 00200 JAKA0ROORKE 2982 2982 Processed 21/09/2022 4878229254 SANIYA ()
SubTotal 2982 2982
2 NARSAN UT-03-003-028-001/523
(NAGLA IMARTI) 		3503003000NRG23150920220064363 15/09/2022 HUSNAIN 3503003WL011796 HUSNAIN 00354 PUNB0034010 2982 2982 Processed 21/09/2022 4878229257 HUSNAIN ()
3 NARSAN UT-03-003-028-001/524
(NAGLA IMARTI) 		3503003000NRG23150920220064364 15/09/2022 HUSAN JAHAN 3503003WL011796 HUSAN JAHAN 00354 PUNB0034010 2982 2982 Processed 21/09/2022 4878229255 HUSAN JAHAN ()
4 NARSAN UT-03-003-028-001/525
(NAGLA IMARTI) 		3503003000NRG23150920220064365 15/09/2022 KAIF 3503003WL011796 KAIF 00354 PUNB0034010 2982 2982 Processed 21/09/2022 4878229256 KAIF ()
5 NARSAN UT-03-003-028-001/526
(NAGLA IMARTI) 		3503003000NRG23150920220064366 15/09/2022 BUSRA 3503003WL011796 BUSRA 00354 PUNB0034010 2556 2556 Processed 21/09/2022 4878229258 BUSRA ()
SubTotal 11502 11502
Total 14484 14484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_150922FTO_87829 JK Bank JAKA0ROORKE Roorkee 2982
2 NARSAN UT3503003_150922FTO_87829 Punjab National Bank PUNB0034010 Rampur Village 11502

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