Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:22:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_160922FTO_88678
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-03-003-044-001/1030
(HARJOLI JAT) 		3503003000NRG23160920220064819 16/09/2022 KULVEER 3503003WL011943 KULVEER 00354 PUNB0250600 2982 2982 Processed 21/09/2022 4878227613 KULVEER ()
SubTotal 2982 2982
2 NARSAN UT-03-003-044-001/4014
(HARJOLI JAT) 		3503003000NRG23160920220064821 16/09/2022 VIPIN 3503003WL011943 VIPIN 00354 PUNB0731000 2982 2982 Processed 21/09/2022 4878227614 VIPIN ()
SubTotal 2982 2982
3 NARSAN UT-03-003-044-001/1175
(HARJOLI JAT) 		3503003000NRG23160920220064820 16/09/2022 PRAVEEN BHARTI 3503003WL011943 PRAVEEN BHARTI 00415 SBIN0005713 2982 2982 Processed 21/09/2022 4878227615 MR PRAVEEN BHARTI ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_160922FTO_88678 Punjab National Bank PUNB0250600 MANGLAUR TOWN 2982
2 NARSAN UT3503003_160922FTO_88678 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 2982
3 NARSAN UT3503003_160922FTO_88678 State Bank of India SBIN0005713 RAJPUR RD 2982

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