Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_311222FTO_129848
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-03-003-053-001/443
(MAKHDOOMPUR) 		3503003000NRG23301220220083860 31/12/2022 MAINA 3503003WL016019 MAINA 00354 PUNB0162100 2982 2982 Processed 04/01/2023 7638288475 MAINA ()
SubTotal 2982 2982
2 NARSAN UT-03-003-053-001/445
(MAKHDOOMPUR) 		3503003000NRG23301220220083861 31/12/2022 ARUN KUMAR 3503003WL016019 ARUN KUMAR 00468 UBIN0548120 2982 2982 Processed 04/01/2023 7638288477 ARUN KUMAR ()
3 NARSAN UT-03-003-053-001/448
(MAKHDOOMPUR) 		3503003000NRG23301220220083862 31/12/2022 VISHAL KUMAR 3503003WL016019 VISHAL KUMAR 00468 UBIN0548120 2982 2982 Processed 04/01/2023 7638288476 VISHAL KUMAR ()
SubTotal 5964 5964
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_311222FTO_129848 Punjab National Bank PUNB0162100 LABHOLI 2982
2 NARSAN UT3503003_311222FTO_129848 Union Bank of India UBIN0548120 SHERPUR KHELMAU 5964

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