Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:26:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_220822FTO_77756
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-03-003-010-001/601
(LAHBOLI) 		3503003000NRG23180820220054246 22/08/2022 SHABANA 3503003WL010064 SHABANA 00354 PUNB0162100 2769 2769 Processed 12/09/2022 4644830353 SHABANA ()
2 NARSAN UT-03-003-010-001/603
(LAHBOLI) 		3503003000NRG23180820220054247 22/08/2022 SAKIRA 3503003WL010064 SAKIRA 00354 PUNB0162100 2769 2769 Processed 12/09/2022 4644830352 SAKIRA ()
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_220822FTO_77756 Punjab National Bank PUNB0162100 LABHOLI 5538

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