Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:54:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_240123FTO_141863
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-03-003-006-001/265
(LATHARDEVA HUN) 		3503003000NRG23240120230087380 24/01/2023 kallu 3503003WL016735 kallu 00354 PUNB0202200 2556 2556 Processed 31/01/2023 8261679846 kallu ()
2 NARSAN UT-03-003-006-001/265
(LATHARDEVA HUN) 		3503003000NRG23240120230087381 24/01/2023 SHUKLA DEVI 3503003WL016735 SHUKLA DEVI 00354 PUNB0202200 2556 2556 Processed 31/01/2023 8261679845 SHUKLA DEVI ()
SubTotal 5112 5112
Total 5112 5112

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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_141863 Punjab National Bank PUNB0202200 BHAGTOVALI 5112

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