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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:56:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_300422APB_FTO_16152
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-03-003-050-001/685
(TANDA BHANEDA) 		3503003000NRG23300420220001788 30/04/2022 jaychand 3503003WL000505 jaychand 00354 PUNB0250600 2982 2982 Processed 07/05/2022 0990110477 JAYCHANDR AGRAWAL PUNJAB NATIONAL BANK(508568)
2 NARSAN UT-03-003-050-001/685
(TANDA BHANEDA) 		3503003000NRG23300420220001787 30/04/2022 vishu gupta 3503003WL000505 vishu gupta 00354 PUNB0250600 2982 2982 Processed 07/05/2022 0990110478 VISHU GUPTA U/G JAICHAND PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
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_300422APB_FTO_16152 Punjab National Bank PUNB0250600 MANGLAUR TOWN 5964

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