Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:49:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_311022FTO_106946
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) 		3503003000NRG23281020220072173 31/10/2022 ARJUN 3503003WL013325 ARJUN 00354 PUNB0162100 2982 2982 Processed 23/11/2022 6613939855 ARJUN ()
2 NARSAN UT-03-003-014-001/568
(MANNAKHEDI) 		3503003000NRG23281020220072174 31/10/2022 BABLI 3503003WL013325 BABLI 00354 PUNB0162100 2982 2982 Processed 23/11/2022 6613939854 BABLI ()
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_311022FTO_106946 Punjab National Bank PUNB0162100 LABHOLI 5964

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