Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:06:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_240323FTO_166057
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-03-003-036-001/802
(SAKOTI) 		3503003000NRG23200320230099073 24/03/2023 KULVINDRA SINGH 3503003WL018266 KULVINDRA SINGH 00354 PUNB0731000 2130 2130 Processed 30/03/2023 0308449178 KULVINDRA SINGH ()
2 NARSAN UT-03-003-036-001/803
(SAKOTI) 		3503003000NRG23200320230099074 24/03/2023 ANKUR GOUTAM 3503003WL018266 ANKUR GOUTAM 00354 PUNB0731000 2130 2130 Processed 30/03/2023 0308449180 ANKUR GOUTAM ()
3 NARSAN UT-03-003-036-001/806
(SAKOTI) 		3503003000NRG23200320230099075 24/03/2023 ANKUSH KUMAR 3503003WL018266 ANKUSH KUMAR 00354 PUNB0731000 2130 2130 Processed 30/03/2023 0308449179 ANKUSH KUMAR ()
SubTotal 6390 6390
4 NARSAN UT-03-003-036-001/801
(SAKOTI) 		3503003000NRG23200320230099072 24/03/2023 DEEPAK PANWAR 3503003WL018266 DEEPAK PANWAR 00415 SBIN0003635 2130 2130 Processed 30/03/2023 0308449181 MR DEEPAK PANWAR ()
SubTotal 2130 2130
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_240323FTO_166057 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 6390
2 NARSAN UT3503003_240323FTO_166057 State Bank of India SBIN0003635 GURUKUL NARSAN 2130

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