Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:24:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_280123FTO_143405
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-03-003-027-001/633
(KHATKA) 		3503003000NRG23280120230087922 28/01/2023 SUSHEEL PAL 3503003WL016836 SUSHEEL PAL 00354 PUNB0094600 2982 2982 Processed 02/02/2023 8375172610 SUSHEEL PAL ()
SubTotal 2982 2982
2 NARSAN UT-03-003-027-001/616
(KHATKA) 		3503003000NRG23280120230087909 28/01/2023 SAROJ 3503003WL016836 SAROJ 00354 PUNB0613800 2982 2982 Processed 02/02/2023 8375172611 SAROJ ()
3 NARSAN UT-03-003-027-001/620
(KHATKA) 		3503003000NRG23280120230087911 28/01/2023 SHABNAM 3503003WL016836 SHABNAM 00354 PUNB0613800 2982 2982 Processed 02/02/2023 8375172612 SHABNAM ()
SubTotal 5964 5964
Total 8946 8946

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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_143405 Punjab National Bank PUNB0094600 ROORKEE CANTT 2982
2 NARSAN UT3503003_280123FTO_143405 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 5964

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