Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:09:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_020722FTO_46735
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-03-003-034-001/1017
(KHEDA JATT) 		3503003000NRG23300620220028736 02/07/2022 MONU 3503003WL005752 MONU 00415 SBIN0003635 2982 2982 Processed 07/07/2022 2852626801 MR MONU I ()
2 NARSAN UT-03-003-034-001/941
(KHEDA JATT) 		3503003000NRG23300620220028737 02/07/2022 HANSRATI 3503003WL005752 HANSRATI 00415 SBIN0003635 2982 2982 Processed 07/07/2022 2852626800 MRS ASARATI ()
SubTotal 5964 5964
3 NARSAN UT-03-003-034-001/941
(KHEDA JATT) 		3503003000NRG23300620220028738 02/07/2022 AMJAD KHAN 3503003WL005752 AMJAD KHAN 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2852626802 AMJAD KHAN ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_020722FTO_46735 State Bank of India SBIN0003635 GURUKUL NARSAN 5964
2 NARSAN UT3503003_020722FTO_46735 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GURUKUL NARSAN 2982

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