Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:01:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_040422FTO_860
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-03-003-051-001/919
(BHAGWANPUR CHANDANPUR) 		3503003000NRG22310320220093694 04/04/2022 MEHRUBA 3503003WL013705 MEHRUBA 00415 SBIN0012850 612 612 Processed 03/05/2022 0818734475 MRS MEHRUBA I ()
2 NARSAN UT-03-003-051-001/920
(BHAGWANPUR CHANDANPUR) 		3503003000NRG22310320220093695 04/04/2022 AHAKIL 3503003WL013705 AHAKIL 00415 SBIN0012850 612 612 Processed 03/05/2022 0818734472 MR SHAKIL ()
3 NARSAN UT-03-003-051-001/921
(BHAGWANPUR CHANDANPUR) 		3503003000NRG22310320220093696 04/04/2022 VAKIL 3503003WL013705 VAKIL 00415 SBIN0012850 612 612 Processed 03/05/2022 0818734476 MR VAKIL I ()
4 NARSAN UT-03-003-051-001/923
(BHAGWANPUR CHANDANPUR) 		3503003000NRG22310320220093697 04/04/2022 ALIJAN 3503003WL013705 ALIJAN 00415 SBIN0012850 612 612 Processed 03/05/2022 0818734473 MR ALI JAAN ()
5 NARSAN UT-03-003-051-001/926
(BHAGWANPUR CHANDANPUR) 		3503003000NRG22310320220093698 04/04/2022 MUSARRAT ALI 3503003WL013705 MUSARRAT ALI 00415 SBIN0012850 612 612 Processed 03/05/2022 0818734474 MR MUSARRAT ALI SO MOHDMUSTAFA ()
SubTotal 3060 3060
Total 3060 3060

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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_860 State Bank of India SBIN0012850 LANDHAURA 3060

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