Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:06:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_280722FTO_67056
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-03-003-055-001/855
(SHERPUR KHELMAU) 		3503003000NRG23280720220043360 28/07/2022 SANTOSH 3503003WL008319 SANTOSH 00354 PUNB0202200 2982 2982 Processed 17/08/2022 3982721198 SANTOSH ()
SubTotal 2982 2982
2 NARSAN UT-03-003-002-003/502
(KURDI) 		3503003000NRG23280720220043358 28/07/2022 ANIL KUMAR 3503003WL008319 ANIL KUMAR 00354 PUNB0250600 2982 2982 Processed 17/08/2022 3982721197 ANIL KUMAR ()
SubTotal 2982 2982
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_280722FTO_67056 Punjab National Bank PUNB0202200 BHAGTOVALI 2982
2 NARSAN UT3503003_280722FTO_67056 Punjab National Bank PUNB0250600 MANGLAUR TOWN 2982

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