Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:56:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_170223APB_FTO_150327
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-03-003-012-001/458
(UDALHEDI-1) 		3503003000NRG23170220230090778 17/02/2023 MEMO 3503003WL017336 MEMO 00354 PUNB0162100 2982 2982 Processed 24/02/2023 9126557757 MEMO WO SATISH UDALHERI PUNJAB NATIONAL BANK(508568)
2 NARSAN UT-03-003-012-001/475
(UDALHEDI-1) 		3503003000NRG23170220230090780 17/02/2023 SANJAY 3503003WL017338 SANJAY 00354 PUNB0162100 2982 2982 Processed 24/02/2023 9126557758 SANJAY PUNJAB NATIONAL BANK(508568)
3 NARSAN UT-03-003-012-001/524
(UDALHEDI-1) 		3503003000NRG23170220230090779 17/02/2023 SOMVEER 3503003WL017337 SOMVEER 00354 PUNB0162100 2982 2982 Processed 24/02/2023 9126557756 SOMVEER S/O JAGPAL (UDALHEDI) PUNJAB NATIONAL BANK(508568)
4 NARSAN UT-03-003-012-001/547
(UDALHEDI-1) 		3503003000NRG23170220230090777 17/02/2023 KAVITA 3503003WL017335 KAVITA 00354 PUNB0162100 2982 2982 Processed 24/02/2023 9126557759 KAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
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_150327 Punjab National Bank PUNB0162100 LABHOLI 11928

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