Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:56:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_270722APB_FTO_66613
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-03-003-054-001/143
(LAKHNOTA) 		3503003000NRG23270720220043001 27/07/2022 dharmendra 3503003WL008270 dharmendra 00354 PUNB0162100 2556 2556 Processed 17/08/2022 3981445780 BEBI WO DHAMENDRA UNION BANK OF INDIA(508500)
SubTotal 2556 2556
2 NARSAN UT-03-003-054-001/139
(LAKHNOTA) 		3503003000NRG23270720220043000 27/07/2022 Teerath 3503003WL008270 Teerath 00468 UBIN0548120 2556 2556 Processed 17/08/2022 3981445783 MANTHLESH WO TIRATH UNION BANK OF INDIA(508500)
3 NARSAN UT-03-003-054-001/143
(LAKHNOTA) 		3503003000NRG23270720220043002 27/07/2022 baby 3503003WL008270 baby 00468 UBIN0548120 2556 2556 Processed 17/08/2022 3981445782 DHARMENDER S/O RAGHUBIR (LAKHNAYTA) PUNJAB NATIONAL BANK(508568)
4 NARSAN UT-03-003-054-001/269
(LAKHNOTA) 		3503003000NRG23270720220043003 27/07/2022 matarlal 3503003WL008270 matarlal 00468 UBIN0548120 2556 2556 Processed 17/08/2022 3981445781 MATARU LAL SO NAVAL SINGH LAKHNAUTA PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_270722APB_FTO_66613 Punjab National Bank PUNB0162100 LABHOLI 2556
2 NARSAN UT3503003_270722APB_FTO_66613 Union Bank of India UBIN0548120 SHERPUR KHELMAU 7668

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