Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_230622FTO_42028
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-03-003-012-001/517
(UDALHEDI-1) 		3503003000NRG23230620220024411 23/06/2022 CHOTA 3503003WL004662 CHOTA 00354 PUNB0162100 2982 2982 Processed 29/06/2022 2560925247 CHOTA ()
2 NARSAN UT-03-003-012-001/517
(UDALHEDI-1) 		3503003000NRG23230620220024412 23/06/2022 SUMAN 3503003WL004662 SUMAN 00354 PUNB0162100 2982 2982 Processed 29/06/2022 2560925248 SUMAN ()
3 NARSAN UT-03-003-012-001/547
(UDALHEDI-1) 		3503003000NRG23230620220024413 23/06/2022 KAVITA 3503003WL004662 KAVITA 00354 PUNB0162100 2982 2982 Processed 29/06/2022 2560925251 KAVITA ()
4 NARSAN UT-03-003-012-001/557
(UDALHEDI-1) 		3503003000NRG23230620220024415 23/06/2022 KAUSHAL 3503003WL004662 KAUSHAL 00354 PUNB0162100 2982 2982 Processed 29/06/2022 2560925250 KAUSHAL ()
5 NARSAN UT-03-003-012-001/557
(UDALHEDI-1) 		3503003000NRG23230620220024414 23/06/2022 RAJBEER 3503003WL004662 RAJBEER 00354 PUNB0162100 2982 2982 Processed 29/06/2022 2560925249 RAJBEER ()
SubTotal 14910 14910
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_230622FTO_42028 Punjab National Bank PUNB0162100 LABHOLI 14910

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