Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:01:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_230922APB_FTO_91640
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-03-003-022-001/73
(THITHKI KAWADPUR) 		3503003000NRG23230920220067183 23/09/2022 amar singh 3503003WL012337 amar singh 00354 PUNB0250600 2982 2982 Processed 28/09/2022 5014915411 AMAR SINGH S O KUSHALA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 NARSAN UT-03-003-022-001/87
(THITHKI KAWADPUR) 		3503003000NRG23230920220067185 23/09/2022 somveer 3503003WL012337 somveer 00415 SBIN0002418 2982 2982 Processed 28/09/2022 5014915410 MR SOMVEER STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_230922APB_FTO_91640 Punjab National Bank PUNB0250600 MANGLAUR TOWN 2982
2 NARSAN UT3503003_230922APB_FTO_91640 State Bank of India SBIN0002418 MANGLAUR 2982

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