Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:58:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : NARSAN
Fto No. : UT3503003_180722FTO_60115
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-03-003-048-001/1098
(AKBARPUR DHADHEKI) 		3503003000NRG23180720220037900 18/07/2022 NASEEM 3503003WL007364 NASEEM 00415 SBIN0002418 2769 2769 Processed 23/07/2022 3272969873 MR NASEEM ()
2 NARSAN UT-03-003-048-001/1107
(AKBARPUR DHADHEKI) 		3503003000NRG23180720220037903 18/07/2022 NAEEM 3503003WL007364 NAEEM 00415 SBIN0002418 2769 2769 Processed 23/07/2022 3272969872 MR NAEEM M ()
3 NARSAN UT-03-003-050-003/617
(TANDA BHANEDA) 		3503003000NRG23180720220037904 18/07/2022 suresh pal 3503003WL007364 suresh pal 00415 SBIN0002418 2556 2556 Processed 23/07/2022 3272969874 MR SURESH PAL ()
SubTotal 8094 8094
4 NARSAN UT-03-003-048-001/1098
(AKBARPUR DHADHEKI) 		3503003000NRG23180720220037901 18/07/2022 SHAHAJADI 3503003WL007364 SHAHAJADI 00415 SBIN0003772 2769 2769 Processed 23/07/2022 3272969876 MRS SHAHAJADI SHAHAJADI ()
5 NARSAN UT-03-003-048-001/1105
(AKBARPUR DHADHEKI) 		3503003000NRG23180720220037902 18/07/2022 WASIM 3503003WL007364 WASIM 00415 SBIN0003772 2769 2769 Processed 23/07/2022 3272969875 MR WASIM SO SHAUKAT ()
SubTotal 5538 5538
Total 13632 13632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_180722FTO_60115 State Bank of India SBIN0002418 MANGLAUR 8094
2 NARSAN UT3503003_180722FTO_60115 State Bank of India SBIN0003772 A D B ROORKEE 5538

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