Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:17:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_010622FTO_31238
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-03-003-034-001/918
(KHEDA JATT) 		3503003000NRG23310520220012551 01/06/2022 MUKESH 3503003WL002372 MUKESH 00415 SBIN0003635 852 852 Processed 07/06/2022 2059122960 MRS MUKESH WATI ()
2 NARSAN UT-03-003-034-001/925
(KHEDA JATT) 		3503003000NRG23310520220012552 01/06/2022 ANJU 3503003WL002372 ANJU 00415 SBIN0003635 852 852 Processed 07/06/2022 2059122959 MRS ANJU ()
3 NARSAN UT-03-003-034-001/966
(KHEDA JATT) 		3503003000NRG23310520220012553 01/06/2022 SARASWATI 3503003WL002372 SARASWATI 00415 SBIN0003635 852 852 Processed 07/06/2022 2059122958 MRS SARASWATI I ()
SubTotal 2556 2556
Total 2556 2556

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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_31238 State Bank of India SBIN0003635 GURUKUL NARSAN 2556

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