Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_230922FTO_91642
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-03-003-013-001/386
(MUNDET) 		3503003000NRG23230920220067178 23/09/2022 MAHENDRA 3503003WL012336 MAHENDRA 00045 BARB0MANGLA 2130 2130 Processed 28/09/2022 5015074164 MAHENDRA ()
SubTotal 2130 2130
2 NARSAN UT-03-003-013-001/386
(MUNDET) 		3503003000NRG23230920220067179 23/09/2022 UMA 3503003WL012336 UMA 00354 PUNB0162100 2130 2130 Processed 28/09/2022 5015074163 UMA ()
SubTotal 2130 2130
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_230922FTO_91642 Bank of Baroda BARB0MANGLA Manglaur 2130
2 NARSAN UT3503003_230922FTO_91642 Punjab National Bank PUNB0162100 LABHOLI 2130

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