Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:17:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_270722FTO_66667
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-03-003-044-001/1128
(HARJOLI JAT) 		3503003000NRG23270720220043020 27/07/2022 INDRA 3503003WL008274 INDRA 00354 PUNB0731000 2982 2982 Processed 17/08/2022 3979973592 INDRA ()
2 NARSAN UT-03-003-044-001/287
(HARJOLI JAT) 		3503003000NRG23270720220043022 27/07/2022 SHER SINGH 3503003WL008274 SHER SINGH 00354 PUNB0731000 2982 2982 Processed 17/08/2022 3979973596 SHER SINGH ()
SubTotal 5964 5964
3 NARSAN UT-03-003-044-001/1122
(HARJOLI JAT) 		3503003000NRG23270720220043018 27/07/2022 PAVITRA 3503003WL008274 PAVITRA 00415 SBIN0002418 2982 2982 Processed 17/08/2022 3979973595 MRS PAVITRA ()
4 NARSAN UT-03-003-044-001/1126
(HARJOLI JAT) 		3503003000NRG23270720220043019 27/07/2022 SAVITA 3503003WL008274 SAVITA 00415 SBIN0002418 2982 2982 Processed 17/08/2022 3979973594 MRS SAVITA ()
5 NARSAN UT-03-003-044-001/1139
(HARJOLI JAT) 		3503003000NRG23270720220043021 27/07/2022 SARLA 3503003WL008274 SARLA 00415 SBIN0002418 2982 2982 Processed 17/08/2022 3979973593 MRS SARLA WOMUKESH ()
SubTotal 8946 8946
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_270722FTO_66667 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 5964
2 NARSAN UT3503003_270722FTO_66667 State Bank of India SBIN0002418 MANGLAUR 8946

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