Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_160622FTO_38531
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-03-003-027-001/613
(KHATKA) 		3503003000NRG23160620220019242 16/06/2022 RAHUL KUMAR 3503003WL003647 RAHUL KUMAR 00354 PUNB0496000 213 213 Processed 27/06/2022 2513696888 RAHULKUMAR ()
SubTotal 213 213
2 NARSAN UT-03-003-027-001/613
(KHATKA) 		3503003000NRG23160620220019243 16/06/2022 POPIN DEVI 3503003WL003647 POPIN DEVI 00468 UBIN0567388 213 213 Processed 27/06/2022 2513696889 POPINDEVI ()
SubTotal 213 213
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_160622FTO_38531 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 213
2 NARSAN UT3503003_160622FTO_38531 Union Bank of India UBIN0567388 DHANDERA 213

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