Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:30:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_240123FTO_141846
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-03-003-016-001/214
(KUMRADI) 		3503003000NRG23240120230087404 24/01/2023 DHARAMVEER 3503003WL016755 DHARAMVEER 00354 PUNB0162100 2982 2982 Processed 31/01/2023 8258965923 DHARAMVEER ()
2 NARSAN UT-03-003-016-001/284
(KUMRADI) 		3503003000NRG23240120230087394 24/01/2023 bijendri 3503003WL016747 bijendri 00354 PUNB0162100 2982 2982 Processed 31/01/2023 8258965922 bijendri ()
3 NARSAN UT-03-003-016-001/284
(KUMRADI) 		3503003000NRG23240120230087393 24/01/2023 mahabeer 3503003WL016747 mahabeer 00354 PUNB0162100 2982 2982 Processed 31/01/2023 8258965924 mahabeer ()
4 NARSAN UT-03-003-016-001/430
(KUMRADI) 		3503003000NRG23240120230087396 24/01/2023 ershad 3503003WL016749 ershad 00354 PUNB0162100 2982 2982 Processed 31/01/2023 8258965920 ershad ()
5 NARSAN UT-03-003-016-001/710
(KUMRADI) 		3503003000NRG23240120230087395 24/01/2023 santosh 3503003WL016748 santosh 00354 PUNB0162100 2982 2982 Processed 31/01/2023 8258965921 santosh ()
SubTotal 14910 14910
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_240123FTO_141846 Punjab National Bank PUNB0162100 LABHOLI 14910

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