Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:37:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_300822FTO_81274
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-03-003-019-001/427
(THITHOLA) 		3503003000NRG23300820220058920 30/08/2022 AKHTAR 3503003WL010800 AKHTAR 00354 PUNB0076100 2982 2982 Processed 12/09/2022 4640946214 AKHTAR ()
2 NARSAN UT-03-003-019-001/427
(THITHOLA) 		3503003000NRG23300820220058921 30/08/2022 NASIMA 3503003WL010800 NASIMA 00354 PUNB0076100 2982 2982 Processed 12/09/2022 4640946215 NASIMA ()
3 NARSAN UT-03-003-019-001/832
(THITHOLA) 		3503003000NRG23300820220058922 30/08/2022 VICKY 3503003WL010800 VICKY 00354 PUNB0076100 2982 2982 Processed 12/09/2022 4640946216 VICKY ()
SubTotal 8946 8946
4 NARSAN UT-03-003-019-002/591
(THITHOLA) 		3503003000NRG23300820220058923 30/08/2022 RUKSANA 3503003WL010800 RUKSANA 00415 SBIN0012850 2982 2982 Processed 12/09/2022 4640946217 MISS RUKSANA I ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_300822FTO_81274 Punjab National Bank PUNB0076100 LANDDHAURA 8946
2 NARSAN UT3503003_300822FTO_81274 State Bank of India SBIN0012850 LANDHAURA 2982

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