Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:22:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_030922FTO_83177
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-03-003-033-001/407
(NARSAN KALAN ) 		3503003000NRG23030920220060406 03/09/2022 nanhi 3503003WL011073 nanhi 00415 SBIN0003635 2130 2130 Processed 12/09/2022 4644842383 MR NANHI ()
2 NARSAN UT-03-003-035-001/673
(ULHEDA) 		3503003000NRG23030920220060404 03/09/2022 SEEMA 3503003WL011072 SEEMA 00415 SBIN0003635 2130 2130 Processed 12/09/2022 4644842382 MRS SEEMA ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_030922FTO_83177 State Bank of India SBIN0003635 GURUKUL NARSAN 4260

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