Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:03:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_020622FTO_32004
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-03-003-011-001/757
(TIKOLA KALAN) 		3503003000NRG23020620220014436 02/06/2022 BABLI 3503003WL002804 BABLI 00468 UBIN0548120 1491 1491 Processed 07/06/2022 2059122348 BABLI ()
2 NARSAN UT-03-003-011-001/766
(TIKOLA KALAN) 		3503003000NRG23020620220014437 02/06/2022 FURQANA 3503003WL002804 FURQANA 00468 UBIN0548120 1491 1491 Processed 07/06/2022 2059122347 FURQANA ()
3 NARSAN UT-03-003-011-001/773
(TIKOLA KALAN) 		3503003000NRG23020620220014438 02/06/2022 CHANDRAKALA 3503003WL002804 CHANDRAKALA 00468 UBIN0548120 1491 1491 Processed 07/06/2022 2059122346 CHANDRAKALA ()
SubTotal 4473 4473
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_020622FTO_32004 Union Bank of India UBIN0548120 SHERPUR KHELMAU 4473

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