Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:04:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_230822FTO_78783
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-03-003-010-001/935
(LAHBOLI) 		3503003000NRG23230820220056463 23/08/2022 JAITOON 3503003WL010423 JAITOON 00354 PUNB0162100 1278 1278 Processed 12/09/2022 4640942355 JAITOON ()
2 NARSAN UT-03-003-010-001/935
(LAHBOLI) 		3503003000NRG23230820220056464 23/08/2022 PHAKHRUDDIN 3503003WL010423 PHAKHRUDDIN 00354 PUNB0162100 1278 1278 Processed 12/09/2022 4640942352 PHAKHRUDDIN ()
3 NARSAN UT-03-003-010-001/939
(LAHBOLI) 		3503003000NRG23230820220056465 23/08/2022 ANKIT 3503003WL010423 ANKIT 00354 PUNB0162100 1065 1065 Processed 12/09/2022 4640942353 ANKIT ()
4 NARSAN UT-03-003-010-001/972
(LAHBOLI) 		3503003000NRG23230820220056466 23/08/2022 SHAHEEN 3503003WL010423 SHAHEEN 00354 PUNB0162100 1065 1065 Processed 12/09/2022 4640942354 SHAHEEN ()
SubTotal 4686 4686
Total 4686 4686

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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_78783 Punjab National Bank PUNB0162100 LABHOLI 4686

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