Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:41:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_311022APB_FTO_106953
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-03-003-033-001/707
(NARSAN KALAN ) 		3503003000NRG23281020220072178 31/10/2022 seema 3503003WL013327 seema 00354 PUNB0731000 2982 2982 Processed 23/11/2022 6613947408 SEEMA W/O SATBEER PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 NARSAN UT-03-003-033-001/869
(NARSAN KALAN ) 		3503003000NRG23281020220072179 31/10/2022 sanjeev 3503003WL013327 sanjeev 00415 SBIN0003635 2982 2982 Processed 23/11/2022 6613947407 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
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_311022APB_FTO_106953 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 2982
2 NARSAN UT3503003_311022APB_FTO_106953 State Bank of India SBIN0003635 GURUKUL NARSAN 2982

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