Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:32:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_270522FTO_29108
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-03-003-027-001/218
(KHATKA) 		3503003000NRG23270520220010127 27/05/2022 Naushad 3503003WL001876 Naushad 00354 PUNB0094600 2982 2982 Processed 02/06/2022 1890379602 Naushad ()
SubTotal 2982 2982
2 NARSAN UT-03-003-027-001/218
(KHATKA) 		3503003000NRG23270520220010128 27/05/2022 ALAMARA 3503003WL001876 ALAMARA 00415 SBIN0012850 2982 2982 Processed 02/06/2022 1890379603 MRS MRS ALAMARA ()
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_270522FTO_29108 Punjab National Bank PUNB0094600 ROORKEE CANTT 2982
2 NARSAN UT3503003_270522FTO_29108 State Bank of India SBIN0012850 LANDHAURA 2982

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