Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:52:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_030223FTO_146463
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) 		3503003000NRG23300120230088271 03/02/2023 MAMATA 3503003WL016865 MAMATA 00415 SBIN0003635 2982 2982 Processed 13/02/2023 8714561541 MRS MAMATA ()
2 NARSAN UT-03-003-035-001/694
(ULHEDA) 		3503003000NRG23300120230088272 03/02/2023 Mantlesh 3503003WL016865 Mantlesh 00415 SBIN0003635 2982 2982 Processed 13/02/2023 8714561540 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_030223FTO_146463 State Bank of India SBIN0003635 GURUKUL NARSAN 5964

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