Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:55:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_010622FTO_31235
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-03-003-033-001/348
(NARSAN KALAN ) 		3503003000NRG23310520220012284 01/06/2022 ATARKALI 3503003WL002295 ATARKALI 00354 PUNB0731000 1491 1491 Processed 08/06/2022 2059122319 ATARKALI ()
2 NARSAN UT-03-003-033-001/973
(NARSAN KALAN ) 		3503003000NRG23310520220012326 01/06/2022 SANGEETA 3503003WL002311 SANGEETA 00354 PUNB0731000 1278 1278 Processed 08/06/2022 2059122318 SANGEETA ()
SubTotal 2769 2769
3 NARSAN UT-03-003-033-001/407
(NARSAN KALAN ) 		3503003000NRG23310520220012292 01/06/2022 nanhi 3503003WL002298 nanhi 00415 SBIN0003635 1065 1065 Processed 07/06/2022 2059122320 MR NANHI ()
SubTotal 1065 1065
4 NARSAN UT-03-003-033-001/960
(NARSAN KALAN ) 		3503003000NRG23310520220012312 01/06/2022 BABLI 3503003WL002308 BABLI 00479 SBIN0RRUTGB 1278 1278 Processed 07/06/2022 2059122321 BABLI ()
SubTotal 1278 1278
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_010622FTO_31235 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 2769
2 NARSAN UT3503003_010622FTO_31235 State Bank of India SBIN0003635 GURUKUL NARSAN 1065
3 NARSAN UT3503003_010622FTO_31235 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GURUKUL NARSAN 1278

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