Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:53:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_260422FTO_11880
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-03-003-011-001/961
(TIKOLA KALAN) 		3503003000NRG23260420220001131 26/04/2022 SHIVANI 3503003WL000296 SHIVANI 00354 PUNB0250600 2982 2982 Processed 03/05/2022 0823384013 SHIVANI ()
SubTotal 2982 2982
2 NARSAN UT-03-003-011-001/961
(TIKOLA KALAN) 		3503003000NRG23260420220001130 26/04/2022 PRADEEP KUMAR 3503003WL000296 PRADEEP KUMAR 00468 UBIN0548120 2982 2982 Processed 03/05/2022 0823384014 PRADEEPKUMAR ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_260422FTO_11880 Punjab National Bank PUNB0250600 MANGLAUR TOWN 2982
2 NARSAN UT3503003_260422FTO_11880 Union Bank of India UBIN0548120 SHERPUR KHELMAU 2982

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