Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:10:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_230622FTO_42058
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-03-003-011-001/622
(TIKOLA KALAN) 		3503003000NRG23230620220024805 23/06/2022 ankul 3503003WL004762 ankul 00354 PUNB0162100 2982 2982 Processed 29/06/2022 2560925252 ankul ()
SubTotal 2982 2982
2 NARSAN UT-03-003-011-001/607
(TIKOLA KALAN) 		3503003000NRG23230620220024799 23/06/2022 balender 3503003WL004762 balender 00468 UBIN0548120 2982 2982 Processed 29/06/2022 2560925253 balender ()
3 NARSAN UT-03-003-011-001/614
(TIKOLA KALAN) 		3503003000NRG23230620220024803 23/06/2022 CHAMPA 3503003WL004762 CHAMPA 00468 UBIN0548120 2982 2982 Processed 29/06/2022 2560925254 CHAMPA ()
4 NARSAN UT-03-003-011-001/627
(TIKOLA KALAN) 		3503003000NRG23230620220024808 23/06/2022 JITENDER 3503003WL004762 JITENDER 00468 UBIN0548120 2982 2982 Processed 29/06/2022 2560925255 JITENDER ()
SubTotal 8946 8946
Total 11928 11928

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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_42058 Punjab National Bank PUNB0162100 LABHOLI 2982
2 NARSAN UT3503003_230622FTO_42058 Union Bank of India UBIN0548120 SHERPUR KHELMAU 8946

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