Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:33:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_270722FTO_66739
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-03-003-015-001/563
(NAGLA SALARU) 		3503003000NRG23270720220043210 27/07/2022 RITIK KUMAR 3503003WL008299 RITIK KUMAR 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3979973590 RITIK KUMAR ()
2 NARSAN UT-03-003-015-001/564
(NAGLA SALARU) 		3503003000NRG23270720220043211 27/07/2022 KARTIK KATARIYA 3503003WL008299 KARTIK KATARIYA 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3979973591 KARTIK KATARIYA ()
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_270722FTO_66739 Punjab National Bank PUNB0162100 LABHOLI 5964

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