Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:52:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_280522APB_FTO_29381
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-03-003-006-001/265
(LATHARDEVA HUN) 		3503003000NRG23280520220010317 28/05/2022 kallu 3503003WL001913 kallu 00354 PUNB0202200 1491 1491 Processed 02/06/2022 1890771356 KALLU SO SAMERACHAND BANK OF BARODA(606985)
2 NARSAN UT-03-003-006-003/155
(LATHARDEVA HUN) 		3503003000NRG23280520220010320 28/05/2022 sharma 3503003WL001916 sharma 00354 PUNB0202200 1491 1491 Processed 04/06/2022 1890771355 SHARAMA DEVI W/O PEETAM PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 2982 2982

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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_29381 Punjab National Bank PUNB0202200 BHAGTOVALI 2982

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