Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:46:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_040422FTO_862
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-03-003-051-001/1037
(BHAGWANPUR CHANDANPUR) 		3503003000NRG22310320220093704 04/04/2022 IKRAM 3503003WL013707 IKRAM 00415 SBIN0012850 612 612 Processed 03/05/2022 0818732201 MR IKRAM I ()
2 NARSAN UT-03-003-051-001/1038
(BHAGWANPUR CHANDANPUR) 		3503003000NRG22310320220093705 04/04/2022 SHAUKEEN 3503003WL013707 SHAUKEEN 00415 SBIN0012850 612 612 Processed 03/05/2022 0818732200 MRS SHAUKEEN I ()
3 NARSAN UT-03-003-051-001/1039
(BHAGWANPUR CHANDANPUR) 		3503003000NRG22310320220093706 04/04/2022 MAKINA 3503003WL013707 MAKINA 00415 SBIN0012850 612 612 Processed 03/05/2022 0818732199 MRS MAKINA MAKINA ()
4 NARSAN UT-03-003-051-001/1040
(BHAGWANPUR CHANDANPUR) 		3503003000NRG22310320220093707 04/04/2022 MUJAMMIL 3503003WL013707 MUJAMMIL 00415 SBIN0012850 612 612 Processed 03/05/2022 0818732198 MR MUJAMMIL MUJAMMIL ()
SubTotal 2448 2448
Total 2448 2448

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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_862 State Bank of India SBIN0012850 LANDHAURA 2448

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