Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:12:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_230822FTO_78784
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-03-003-010-001/932
(LAHBOLI) 		3503003000NRG23230820220056467 23/08/2022 RESHMA 3503003WL010424 RESHMA 00354 PUNB0162100 2982 2982 Processed 12/09/2022 4640938379 RESHMA ()
2 NARSAN UT-03-003-010-001/933
(LAHBOLI) 		3503003000NRG23230820220056468 23/08/2022 ARIF 3503003WL010424 ARIF 00354 PUNB0162100 2982 2982 Processed 12/09/2022 4640938381 ARIF ()
3 NARSAN UT-03-003-010-001/934
(LAHBOLI) 		3503003000NRG23230820220056469 23/08/2022 ASIF 3503003WL010424 ASIF 00354 PUNB0162100 2982 2982 Processed 12/09/2022 4640938380 ASIF ()
SubTotal 8946 8946
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_78784 Punjab National Bank PUNB0162100 LABHOLI 8946

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