Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:38:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_240123APB_FTO_141857
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-03-003-026-001/913
(GADARJUDA) 		3503003000NRG23240120230087386 24/01/2023 SONIYA 3503003WL016740 SONIYA 00045 BARB0MANGLA 2982 2982 Processed 31/01/2023 8259020475 Soniya BANK OF BARODA(606985)
SubTotal 2982 2982
2 NARSAN UT-03-003-026-001/799
(GADARJUDA) 		3503003000NRG23240120230087388 24/01/2023 SANTRI 3503003WL016742 SANTRI 00354 PUNB0250600 2982 2982 Processed 31/01/2023 8259020472 SANTARI PUNJAB NATIONAL BANK(508568)
3 NARSAN UT-03-003-026-001/888
(GADARJUDA) 		3503003000NRG23240120230087383 24/01/2023 NITHO 3503003WL016737 NITHO 00354 PUNB0250600 2982 2982 Processed 31/01/2023 8259020473 NITHO W/O DHARMENDRA INDIAN OVERSEAS BANK(508541)
4 NARSAN UT-03-003-026-001/906
(GADARJUDA) 		3503003000NRG23240120230087385 24/01/2023 BIMLA DEVI 3503003WL016739 BIMLA DEVI 00354 PUNB0250600 2982 2982 Processed 31/01/2023 8259020474 BIMALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_240123APB_FTO_141857 Bank of Baroda BARB0MANGLA Manglaur 2982
2 NARSAN UT3503003_240123APB_FTO_141857 Punjab National Bank PUNB0250600 MANGLAUR TOWN 8946

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