Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:41:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_040422FTO_1112
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-03-003-035-001/686
(ULHEDA) 		3503003000NRG22040420220095511 04/04/2022 NIRMALA 3503003WL014106 NIRMALA 00354 PUNB0731000 2856 2856 Processed 03/05/2022 0818733069 NIRMALA ()
SubTotal 2856 2856
2 NARSAN UT-03-003-035-001/673
(ULHEDA) 		3503003000NRG22040420220095509 04/04/2022 BITTU 3503003WL014106 BITTU 00415 SBIN0003635 2856 2856 Processed 03/05/2022 0818733070 MRS SEEMA ()
3 NARSAN UT-03-003-035-001/673
(ULHEDA) 		3503003000NRG22040420220095510 04/04/2022 SEEMA 3503003WL014106 SEEMA 00415 SBIN0003635 2856 2856 Processed 03/05/2022 0818733071 MRS SEEMA ()
4 NARSAN UT-03-003-035-001/688
(ULHEDA) 		3503003000NRG22040420220095512 04/04/2022 babli devi 3503003WL014106 babli devi 00415 SBIN0003635 2856 2856 Processed 03/05/2022 0818733072 MRS BABALI BABALI ()
SubTotal 8568 8568
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_040422FTO_1112 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 2856
2 NARSAN UT3503003_040422FTO_1112 State Bank of India SBIN0003635 GURUKUL NARSAN 8568

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