Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:02:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_040422FTO_861
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-03-003-051-001/909
(BHAGWANPUR CHANDANPUR) 		3503003000NRG22310320220093700 04/04/2022 MUSAYYAB ALI 3503003WL013706 MUSAYYAB ALI 00354 PUNB0076100 612 612 Processed 03/05/2022 0818732891 MUSAYYABALI ()
SubTotal 612 612
2 NARSAN UT-03-003-051-001/908
(BHAGWANPUR CHANDANPUR) 		3503003000NRG22310320220093699 04/04/2022 AMJAD 3503003WL013706 AMJAD 00415 SBIN0012850 612 612 Processed 03/05/2022 0818732889 MR AMJAD I ()
3 NARSAN UT-03-003-051-001/910
(BHAGWANPUR CHANDANPUR) 		3503003000NRG22310320220093701 04/04/2022 MOHD GULVEJ 3503003WL013706 MOHD GULVEJ 00415 SBIN0012850 612 612 Processed 03/05/2022 0818732890 MR MOHD GULVAJ ()
4 NARSAN UT-03-003-051-001/911
(BHAGWANPUR CHANDANPUR) 		3503003000NRG22310320220093702 04/04/2022 RAFIK 3503003WL013706 RAFIK 00415 SBIN0012850 612 612 Processed 03/05/2022 0818732888 MR RAFIK I ()
5 NARSAN UT-03-003-051-001/912
(BHAGWANPUR CHANDANPUR) 		3503003000NRG22310320220093703 04/04/2022 NAFEES 3503003WL013706 NAFEES 00415 SBIN0012850 612 612 Processed 03/05/2022 0818732887 MR NAFEES I ()
SubTotal 2448 2448
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_861 Punjab National Bank PUNB0076100 LANDDHAURA 612
2 NARSAN UT3503003_040422FTO_861 State Bank of India SBIN0012850 LANDHAURA 2448

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