Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:32:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_170123FTO_139078
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-03-003-030-001/48
(NARSAN KHURD) 		3503003000NRG23170120230086604 17/01/2023 BRIJESH 3503003WL016628 BRIJESH 00354 PUNB0731000 2982 2982 Processed 24/01/2023 8129986457 BRIJESH ()
SubTotal 2982 2982
2 NARSAN UT-03-003-030-001/498
(NARSAN KHURD) 		3503003000NRG23170120230086605 17/01/2023 RAVI BHOOSHAN 3503003WL016628 RAVI BHOOSHAN 00415 SBIN0003635 2982 2982 Rejected 24/01/2023 8129986458 Account closed
SubTotal 2982 2982
Total 5964 5964

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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_139078 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 2982
2 NARSAN UT3503003_170123FTO_139078 State Bank of India SBIN0003635 GURUKUL NARSAN 2982

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