Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:54:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_230822FTO_78759
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-03-003-010-001/976
(LAHBOLI) 		3503003000NRG23230820220056444 23/08/2022 BEGAM 3503003WL010415 BEGAM 00045 BARB0MANGLA 2769 2769 Processed 12/09/2022 4640938389 BEGAM ()
SubTotal 2769 2769
2 NARSAN UT-03-003-010-001/973
(LAHBOLI) 		3503003000NRG23230820220056443 23/08/2022 FARMAN 3503003WL010415 FARMAN 00354 PUNB0162100 2769 2769 Processed 12/09/2022 4640938390 FARMAN ()
SubTotal 2769 2769
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_230822FTO_78759 Bank of Baroda BARB0MANGLA Manglaur 2769
2 NARSAN UT3503003_230822FTO_78759 Punjab National Bank PUNB0162100 LABHOLI 2769

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