Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:31:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_210323FTO_164554
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-03-003-019-001/462
(THITHOLA) 		3503003000NRG23200320230099228 21/03/2023 SANJEEDA 3503003WL018277 SANJEEDA 00354 PUNB0076100 2982 2982 Processed 25/03/2023 0115149142 SANJEEDA ()
2 NARSAN UT-03-003-019-001/466
(THITHOLA) 		3503003000NRG23200320230099229 21/03/2023 INAM 3503003WL018277 INAM 00354 PUNB0076100 2982 2982 Processed 25/03/2023 0115149141 INAM ()
SubTotal 5964 5964
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_210323FTO_164554 Punjab National Bank PUNB0076100 LANDDHAURA 5964

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