Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:04:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_310522FTO_30732
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-03-003-037-001/430
(SADHOLI) 		3503003000NRG23280520220010581 31/05/2022 MONIKA 3503003WL002020 MONIKA 00354 PUNB0162100 2982 2982 Processed 03/06/2022 1927804317 MONIKA ()
2 NARSAN UT-03-003-037-001/431
(SADHOLI) 		3503003000NRG23280520220010582 31/05/2022 ASHISH 3503003WL002020 ASHISH 00354 PUNB0162100 2982 2982 Processed 03/06/2022 1927804316 ASHISH ()
SubTotal 5964 5964
3 NARSAN UT-03-003-037-001/399
(SADHOLI) 		3503003000NRG23280520220010578 31/05/2022 SATISH 3503003WL002020 SATISH 00354 PUNB0250600 2982 2982 Processed 03/06/2022 1927804318 SATISH ()
SubTotal 2982 2982
4 NARSAN UT-03-003-037-001/398
(SADHOLI) 		3503003000NRG23280520220010577 31/05/2022 KHILA 3503003WL002020 KHILA 00415 SBIN0002372 2982 2982 Processed 03/06/2022 1927804315 MR KHILA ()
5 NARSAN UT-03-003-037-001/399
(SADHOLI) 		3503003000NRG23280520220010579 31/05/2022 RITA 3503003WL002020 RITA 00415 SBIN0002372 2982 2982 Processed 03/06/2022 1927804314 MRS REETA ()
6 NARSAN UT-03-003-037-001/407
(SADHOLI) 		3503003000NRG23280520220010580 31/05/2022 ANUJ SHARMA 3503003WL002020 ANUJ SHARMA 00415 SBIN0002372 2982 2982 Processed 03/06/2022 1927804312 ANUJ KUMAR ()
7 NARSAN UT-03-003-037-001/435
(SADHOLI) 		3503003000NRG23280520220010583 31/05/2022 NEELAM 3503003WL002020 NEELAM 00415 SBIN0002372 2982 2982 Processed 03/06/2022 1927804313 MRS NEELAM ()
SubTotal 11928 11928
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_310522FTO_30732 Punjab National Bank PUNB0162100 LABHOLI 5964
2 NARSAN UT3503003_310522FTO_30732 Punjab National Bank PUNB0250600 MANGLAUR TOWN 2982
3 NARSAN UT3503003_310522FTO_30732 State Bank of India SBIN0002372 JHABRERA 11928

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