Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:54:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_270622FTO_43551
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-03-003-012-001/524
(UDALHEDI-1) 		3503003000NRG23270620220026175 27/06/2022 SOMVEER 3503003WL005126 SOMVEER 00354 PUNB0162100 2982 2982 Processed 08/07/2022 2895899406 SOMVEER ()
2 NARSAN UT-03-003-012-001/616
(UDALHEDI-1) 		3503003000NRG23270620220026176 27/06/2022 SATENDRA 3503003WL005127 SATENDRA 00354 PUNB0162100 2982 2982 Processed 08/07/2022 2895899407 SATENDRA ()
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_43551 Punjab National Bank PUNB0162100 LABHOLI 5964

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