Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:48:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_151222FTO_123189
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-03-003-006-001/807
(LATHARDEVA HUN) 		3503003000NRG23151220220080875 15/12/2022 SATPAL 3503003WL015441 SATPAL 00045 BARB0PANIYA 2343 2343 Processed 21/12/2022 7342155619 SATPAL ()
SubTotal 2343 2343
2 NARSAN UT-03-003-006-001/806
(LATHARDEVA HUN) 		3503003000NRG23151220220080874 15/12/2022 RAVINDRA 3503003WL015441 RAVINDRA 00354 PUNB0202200 2343 2343 Processed 21/12/2022 7342155621 RAVINDRA ()
3 NARSAN UT-03-003-006-001/808
(LATHARDEVA HUN) 		3503003000NRG23151220220080876 15/12/2022 SURENDRA 3503003WL015441 SURENDRA 00354 PUNB0202200 2343 2343 Processed 21/12/2022 7342155620 SURENDRA ()
SubTotal 4686 4686
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_151222FTO_123189 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 2343
2 NARSAN UT3503003_151222FTO_123189 Punjab National Bank PUNB0202200 BHAGTOVALI 4686

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