Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:52:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_170123FTO_139076
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-03-003-030-001/898
(NARSAN KHURD) 		3503003000NRG23170120230086601 17/01/2023 MANISHA 3503003WL016627 MANISHA 00354 PUNB0731000 2982 2982 Processed 24/01/2023 8129985730 MANISHA ()
2 NARSAN UT-03-003-030-001/899
(NARSAN KHURD) 		3503003000NRG23170120230086602 17/01/2023 SURESH CHAND 3503003WL016627 SURESH CHAND 00354 PUNB0731000 2982 2982 Processed 24/01/2023 8129985732 SURESH CHAND ()
3 NARSAN UT-03-003-030-001/899
(NARSAN KHURD) 		3503003000NRG23170120230086603 17/01/2023 SUSHILA 3503003WL016627 SUSHILA 00354 PUNB0731000 2982 2982 Processed 24/01/2023 8129985731 SUSHILA ()
SubTotal 8946 8946
4 NARSAN UT-03-003-030-001/898
(NARSAN KHURD) 		3503003000NRG23170120230086600 17/01/2023 SUNIL KUMAR 3503003WL016627 SUNIL KUMAR 00415 SBIN0003635 2982 2982 Processed 24/01/2023 8129985733 MR SUNIL KUMAR ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_170123FTO_139076 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 8946
2 NARSAN UT3503003_170123FTO_139076 State Bank of India SBIN0003635 GURUKUL NARSAN 2982

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