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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:54:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_271222FTO_128161
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-03-003-010-001/2011
(LAHBOLI) 		3503003000NRG23271220220083581 27/12/2022 AASMA 3503003WL015959 AASMA 00354 PUNB0162100 2982 2982 Processed 30/12/2022 7514860615 AASMA ()
2 NARSAN UT-03-003-010-001/2012
(LAHBOLI) 		3503003000NRG23271220220083582 27/12/2022 AAYAN 3503003WL015959 AAYAN 00354 PUNB0162100 2982 2982 Processed 30/12/2022 7514860613 AAYAN ()
3 NARSAN UT-03-003-010-001/2015
(LAHBOLI) 		3503003000NRG23271220220083584 27/12/2022 JOYA 3503003WL015959 JOYA 00354 PUNB0162100 2982 2982 Processed 30/12/2022 7514860612 JOYA ()
4 NARSAN UT-03-003-010-001/294
(LAHBOLI) 		3503003000NRG23271220220083587 27/12/2022 ASIF 3503003WL015959 ASIF 00354 PUNB0162100 2982 2982 Processed 30/12/2022 7514860614 ASIF ()
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_271222FTO_128161 Punjab National Bank PUNB0162100 LABHOLI 11928

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