Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:58:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : NARSAN
Fto No. : UT3503003_271222FTO_127882
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-03-003-035-001/693
(ULHEDA) 		3503003000NRG23271220220083305 27/12/2022 MAMATA 3503003WL015927 MAMATA 00415 SBIN0003635 2982 2982 Processed 30/12/2022 7514860623 MRS MAMATA ()
2 NARSAN UT-03-003-035-001/694
(ULHEDA) 		3503003000NRG23271220220083306 27/12/2022 Mantlesh 3503003WL015927 Mantlesh 00415 SBIN0003635 2982 2982 Processed 30/12/2022 7514860622 MRS MANTLESH ()
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_271222FTO_127882 State Bank of India SBIN0003635 GURUKUL NARSAN 5964

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