Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:35:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_210422FTO_8341
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-03-003-008-001/308
(BHAGTOWALI) 		3503003000NRG23200420220000320 21/04/2022 SUNITA 3503003WL000123 SUNITA 00354 PUNB0202200 2982 2982 Processed 03/05/2022 0821755162 SUNITA ()
2 NARSAN UT-03-003-008-001/748
(BHAGTOWALI) 		3503003000NRG23200420220000322 21/04/2022 ramesho 3503003WL000123 ramesho 00354 PUNB0202200 2982 2982 Processed 03/05/2022 0821755163 ramesho ()
3 NARSAN UT-03-003-008-001/757
(BHAGTOWALI) 		3503003000NRG23200420220000323 21/04/2022 roshan 3503003WL000123 roshan 00354 PUNB0202200 2982 2982 Processed 03/05/2022 0821755164 roshan ()
4 NARSAN UT-03-003-008-001/774
(BHAGTOWALI) 		3503003000NRG23200420220000324 21/04/2022 anita 3503003WL000123 anita 00354 PUNB0202200 2982 2982 Processed 03/05/2022 0821755161 anita ()
SubTotal 11928 11928
5 NARSAN UT-03-003-008-001/703
(BHAGTOWALI) 		3503003000NRG23200420220000321 21/04/2022 omvati 3503003WL000123 omvati 00415 SBIN0002372 2982 2982 Processed 03/05/2022 0821755165 MRS OMWATI ()
SubTotal 2982 2982
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_210422FTO_8341 Punjab National Bank PUNB0202200 BHAGTOVALI 11928
2 NARSAN UT3503003_210422FTO_8341 State Bank of India SBIN0002372 JHABRERA 2982

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