Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:43:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_170223APB_FTO_150322
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-03-003-005-001/61
(NASIRPUR AFJALPUR) 		3503003000NRG23170220230090763 17/02/2023 sunita 3503003WL017329 sunita 00354 PUNB0046310 2982 2982 Processed 24/02/2023 9126557719 SUNEETA WO BRAJPAL PUNJAB NATIONAL BANK(508568)
2 NARSAN UT-03-003-005-001/81
(NASIRPUR AFJALPUR) 		3503003000NRG23170220230090764 17/02/2023 Roshan 3503003WL017330 Roshan 00354 PUNB0046310 2982 2982 Processed 24/02/2023 9126557718 ROSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5964 5964
3 NARSAN UT-03-003-005-001/115
(NASIRPUR AFJALPUR) 		3503003000NRG23170220230090765 17/02/2023 LATA 3503003WL017331 LATA 00354 PUNB0731000 2982 2982 Processed 24/02/2023 9126557721 LATA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
4 NARSAN UT-03-003-005-001/207
(NASIRPUR AFJALPUR) 		3503003000NRG23170220230090775 17/02/2023 ANIL KUMAR 3503003WL017333 ANIL KUMAR 00415 SBIN0002418 2982 2982 Processed 24/02/2023 9126557720 ANIL KUMAR PUNJAB & SIND BANK(607087)
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_170223APB_FTO_150322 Punjab National Bank PUNB0046310 Libber Heri 5964
2 NARSAN UT3503003_170223APB_FTO_150322 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 2982
3 NARSAN UT3503003_170223APB_FTO_150322 State Bank of India SBIN0002418 MANGLAUR 2982

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