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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:24:10 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : NARSAN
Fto No. : UT3503003_260424APB_FTO_4976
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-03-003-045-001/259
(HARCHANDPUR) 		3503003000NRG25260420240004521 26/04/2024 Aasmeen 3503003WL000479 Aasmeen 00415 SBIN0002418 3555 3555 Processed 03/05/2024 3551875304 MRS AASMEEN AASMEEN STATE BANK OF INDIA(508548)
2 NARSAN UT-03-003-045-001/29
(HARCHANDPUR) 		3503003000NRG25260420240004523 26/04/2024 omprakash 3503003WL000479 omprakash 00415 SBIN0002418 3555 3555 Processed 03/05/2024 3551875309 MR OMPRAKASH STATE BANK OF INDIA(508548)
3 NARSAN UT-03-003-045-001/29
(HARCHANDPUR) 		3503003000NRG25260420240004522 26/04/2024 usha 3503003WL000479 usha 00415 SBIN0002418 3555 3555 Processed 03/05/2024 3551875306 MRS USHA XXXXXXX STATE BANK OF INDIA(508548)
4 NARSAN UT-03-003-045-001/291
(HARCHANDPUR) 		3503003000NRG25260420240004524 26/04/2024 RAJIA 3503003WL000479 RAJIA 00415 SBIN0002418 3555 3555 Processed 03/05/2024 3551875307 MRS RAJIYA A STATE BANK OF INDIA(508548)
5 NARSAN UT-03-003-045-001/32
(HARCHANDPUR) 		3503003000NRG25260420240004525 26/04/2024 LATA 3503003WL000479 LATA 00415 SBIN0002418 3555 3555 Processed 03/05/2024 3551875305 MR JAIPAL STATE BANK OF INDIA(508548)
6 NARSAN UT-03-003-045-001/32
(HARCHANDPUR) 		3503003000NRG25260420240004526 26/04/2024 sanjay kumar 3503003WL000479 sanjay kumar 00415 SBIN0002418 3555 3555 Processed 03/05/2024 3551875308 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 21330 21330
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_260424APB_FTO_4976 State Bank of India SBIN0002418 MANGLAUR 17775
2 NARSAN UT3503003_260424APB_FTO_4976 State Bank of India SBIN0002418 manglor 3555

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