Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:05:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_270622FTO_43529
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-03-003-012-002/80
(UDALHEDI-1) 		3503003000NRG23270620220026207 27/06/2022 BITI 3503003WL005150 BITI 00354 PUNB0162100 2982 2982 Processed 08/07/2022 2895898106 BITI ()
2 NARSAN UT-03-003-012-002/82
(UDALHEDI-1) 		3503003000NRG23270620220026208 27/06/2022 ROHTASH 3503003WL005151 ROHTASH 00354 PUNB0162100 2982 2982 Processed 08/07/2022 2895898105 ROHTASH ()
SubTotal 5964 5964
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_270622FTO_43529 Punjab National Bank PUNB0162100 LABHOLI 5964

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