Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:47:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_280123FTO_143400
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-03-003-027-001/551
(KHATKA) 		3503003000NRG23280120230087889 28/01/2023 SANDEEP KUMAR 3503003WL016834 SANDEEP KUMAR 00354 PUNB0094600 2982 2982 Processed 02/02/2023 8375173027 SANDEEP KUMAR ()
2 NARSAN UT-03-003-027-001/553
(KHATKA) 		3503003000NRG23280120230087890 28/01/2023 DINESH KUMAR SAINI 3503003WL016834 DINESH KUMAR SAINI 00354 PUNB0094600 2982 2982 Processed 02/02/2023 8375173026 DINESH KUMAR SAINI ()
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_280123FTO_143400 Punjab National Bank PUNB0094600 ROORKEE CANTT 5964

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