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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:42:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_280522APB_FTO_29370
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-03-003-026-001/602
(GADARJUDA) 		3503003000NRG23280520220010307 28/05/2022 satish 3503003WL001903 satish 00354 PUNB0250600 1491 1491 Processed 04/06/2022 1890771385 SATISH PUNJAB NATIONAL BANK(508568)
2 NARSAN UT-03-003-026-001/607
(GADARJUDA) 		3503003000NRG23280520220010316 28/05/2022 vijaypal 3503003WL001912 vijaypal 00354 PUNB0250600 1491 1491 Processed 04/06/2022 1890771384 VIJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
3 NARSAN UT-03-003-026-001/726
(GADARJUDA) 		3503003000NRG23280520220010313 28/05/2022 sushila 3503003WL001909 sushila 00354 PUNB0250600 1491 1491 Processed 02/06/2022 1890771386 Mrs. SUSHEELA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4473 4473
4 NARSAN UT-03-003-026-001/703
(GADARJUDA) 		3503003000NRG23280520220010315 28/05/2022 usha 3503003WL001911 usha 00415 SBIN0002418 1491 1491 Processed 02/06/2022 1890771387 MRS USHA XXXXX STATE BANK OF INDIA(508548)
SubTotal 1491 1491
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_280522APB_FTO_29370 Punjab National Bank PUNB0250600 MANGLAUR TOWN 4473
2 NARSAN UT3503003_280522APB_FTO_29370 State Bank of India SBIN0002418 MANGLAUR 1491

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