Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:18:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_230822FTO_78626
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-03-003-044-001/1030
(HARJOLI JAT) 		3503003000NRG23230820220056292 23/08/2022 KULVEER 3503003WL010398 KULVEER 00354 PUNB0250600 2982 2982 Processed 12/09/2022 4640938430 KULVEER ()
SubTotal 2982 2982
2 NARSAN UT-03-003-044-001/4014
(HARJOLI JAT) 		3503003000NRG23230820220056294 23/08/2022 VIPIN 3503003WL010398 VIPIN 00354 PUNB0731000 2982 2982 Processed 12/09/2022 4640938431 VIPIN ()
SubTotal 2982 2982
3 NARSAN UT-03-003-044-001/1175
(HARJOLI JAT) 		3503003000NRG23230820220056293 23/08/2022 PRAVEEN BHARTI 3503003WL010398 PRAVEEN BHARTI 00415 SBIN0005713 2982 2982 Processed 12/09/2022 4640938432 MR PRAVEEN BHARTI ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_230822FTO_78626 Punjab National Bank PUNB0250600 MANGLAUR TOWN 2982
2 NARSAN UT3503003_230822FTO_78626 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 2982
3 NARSAN UT3503003_230822FTO_78626 State Bank of India SBIN0005713 RAJPUR RD 2982

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