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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:52:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_040422APB_FTO_940
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-03-003-040-001/824
(MUNDLANA) 		3503003000NRG22040420220095481 04/04/2022 nandpal 3503003WL014101 nandpal 00415 SBIN0002418 1632 1632 Processed 04/05/2022 0819524728 MR NANDPAL L STATE BANK OF INDIA(508548)
2 NARSAN UT-03-003-043-001/360
(NIJAMPUR) 		3503003000NRG22040420220095483 04/04/2022 suman 3503003WL014101 suman 00415 SBIN0002418 1632 1632 Processed 04/05/2022 0819524725 MRS SUMAN N STATE BANK OF INDIA(508548)
3 NARSAN UT-03-003-043-001/360
(NIJAMPUR) 		3503003000NRG22040420220095482 04/04/2022 ushash pal 3503003WL014101 ushash pal 00415 SBIN0002418 1632 1632 Processed 04/05/2022 0819524724 MR USHASH PAL STATE BANK OF INDIA(508548)
4 NARSAN UT-03-003-043-001/397
(NIJAMPUR) 		3503003000NRG22040420220095485 04/04/2022 anil kumar 3503003WL014101 anil kumar 00415 SBIN0002418 1632 1632 Processed 04/05/2022 0819524726 MR ANIL KUMAR STATE BANK OF INDIA(508548)
5 NARSAN UT-03-003-043-001/397
(NIJAMPUR) 		3503003000NRG22040420220095484 04/04/2022 mamta 3503003WL014101 mamta 00415 SBIN0002418 1632 1632 Processed 04/05/2022 0819524727 MRS MAMTA A STATE BANK OF INDIA(508548)
SubTotal 8160 8160
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_040422APB_FTO_940 State Bank of India SBIN0002418 MANGLAUR 8160

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