Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:34:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_250722FTO_64417
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-03-003-019-001/558
(THITHOLA) 		3503003000NRG23250720220042007 25/07/2022 kosal devi 3503003WL008028 kosal devi 00354 PUNB0076100 2982 2982 Processed 17/08/2022 3979972959 kosal devi ()
SubTotal 2982 2982
2 NARSAN UT-03-003-019-001/400
(THITHOLA) 		3503003000NRG23250720220042006 25/07/2022 BABURAM 3503003WL008028 BABURAM 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3979972960 MR BABU RAM ()
3 NARSAN UT-03-003-019-002/600
(THITHOLA) 		3503003000NRG23250720220042008 25/07/2022 sunita 3503003WL008028 sunita 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3979972961 MRS SUNEETA ()
SubTotal 5964 5964
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_250722FTO_64417 Punjab National Bank PUNB0076100 LANDDHAURA 2982
2 NARSAN UT3503003_250722FTO_64417 State Bank of India SBIN0012850 LANDHAURA 5964

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