Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:37:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_160622FTO_38546
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-03-003-024-001/40
(DAHIYAKI) 		3503003000NRG23160620220019899 16/06/2022 indrapal 3503003WL003831 indrapal 00354 PUNB0731000 213 213 Processed 27/06/2022 2513697408 indrapal ()
SubTotal 213 213
2 NARSAN UT-03-003-024-001/40
(DAHIYAKI) 		3503003000NRG23160620220019900 16/06/2022 babita 3503003WL003831 babita 00415 SBIN0003635 213 213 Processed 27/06/2022 2513697407 MRS BABITA ()
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_38546 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 213
2 NARSAN UT3503003_160622FTO_38546 State Bank of India SBIN0003635 GURUKUL NARSAN 213

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