Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:17:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_230522APB_FTO_26688
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) 		3503003000NRG23200520220007391 23/05/2022 MEMO 3503003WL001388 MEMO 00354 PUNB0162100 1491 1491 Processed 02/06/2022 1879905179 MEMO WO SATISH UDALHERI PUNJAB NATIONAL BANK(508568)
2 NARSAN UT-03-003-012-001/475
(UDALHEDI-1) 		3503003000NRG23200520220007392 23/05/2022 SANJAY 3503003WL001388 SANJAY 00354 PUNB0162100 1491 1491 Processed 02/06/2022 1879905180 SANJAY PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_230522APB_FTO_26688 Punjab National Bank PUNB0162100 LABHOLI 2982

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