Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:20:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_291122FTO_116338
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-03-003-014-001/568
(MANNAKHEDI) 		3503003000NRG23241120220076485 29/11/2022 ARJUN 3503003WL014379 ARJUN 00354 PUNB0162100 2982 2982 Processed 03/12/2022 6847652839 ARJUN ()
2 NARSAN UT-03-003-014-001/568
(MANNAKHEDI) 		3503003000NRG23241120220076486 29/11/2022 BABLI 3503003WL014379 BABLI 00354 PUNB0162100 2982 2982 Processed 03/12/2022 6847652838 BABLI ()
3 NARSAN UT-03-003-014-001/611
(MANNAKHEDI) 		3503003000NRG23241120220076487 29/11/2022 papit 3503003WL014379 papit 00354 PUNB0162100 2982 2982 Processed 03/12/2022 6847652837 papit ()
SubTotal 8946 8946
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_291122FTO_116338 Punjab National Bank PUNB0162100 LABHOLI 8946

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