Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:32:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_311222APB_FTO_129882
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-03-003-053-001/275
(MAKHDOOMPUR) 		3503003000NRG23311220220084114 31/12/2022 nitin kumar 3503003WL016124 nitin kumar 00354 PUNB0162100 2982 2982 Processed 04/01/2023 7638322937 NITIN KUMAR SO NANAK CHAND UNION BANK OF INDIA(508500)
SubTotal 2982 2982
2 NARSAN UT-03-003-053-001/249
(MAKHDOOMPUR) 		3503003000NRG23311220220084110 31/12/2022 ranveer singh 3503003WL016124 ranveer singh 00468 UBIN0548120 2982 2982 Processed 04/01/2023 7638322938 RANVEER SINGH SO SUKKAD UNION BANK OF INDIA(508500)
3 NARSAN UT-03-003-053-001/249
(MAKHDOOMPUR) 		3503003000NRG23311220220084111 31/12/2022 vijmlesh devi 3503003WL016124 vijmlesh devi 00468 UBIN0548120 2982 2982 Processed 04/01/2023 7638322939 VIMLESH UNION BANK OF INDIA(508500)
4 NARSAN UT-03-003-053-001/266
(MAKHDOOMPUR) 		3503003000NRG23311220220084112 31/12/2022 sunil 3503003WL016124 sunil 00468 UBIN0548120 2982 2982 Processed 04/01/2023 7638322940 SUNIL KUMAR SO FATEH SINGH UNION BANK OF INDIA(508500)
SubTotal 8946 8946
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_311222APB_FTO_129882 Punjab National Bank PUNB0162100 LABHOLI 2982
2 NARSAN UT3503003_311222APB_FTO_129882 Union Bank of India UBIN0548120 SHERPUR KHELMAU 8946

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