Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:36:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_040422FTO_864
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-03-003-051-001/934
(BHAGWANPUR CHANDANPUR) 		3503003000NRG22310320220093713 04/04/2022 SHUBHAM SHARMA 3503003WL013709 SHUBHAM SHARMA 00354 PUNB0076100 612 612 Processed 03/05/2022 0818734067 SHUBHAMSHARMA ()
SubTotal 612 612
2 NARSAN UT-03-003-051-001/931
(BHAGWANPUR CHANDANPUR) 		3503003000NRG22310320220093711 04/04/2022 GANGA RAM 3503003WL013709 GANGA RAM 00415 SBIN0012850 612 612 Processed 03/05/2022 0818734068 MR GANGA RAM ()
3 NARSAN UT-03-003-051-001/932
(BHAGWANPUR CHANDANPUR) 		3503003000NRG22310320220093712 04/04/2022 NARESH 3503003WL013709 NARESH 00415 SBIN0012850 612 612 Processed 03/05/2022 0818734069 MR NARESH ()
4 NARSAN UT-03-003-051-001/936
(BHAGWANPUR CHANDANPUR) 		3503003000NRG22310320220093714 04/04/2022 SAVITRI 3503003WL013709 SAVITRI 00415 SBIN0012850 612 612 Processed 03/05/2022 0818734070 MRS SAVITRI DEVI ()
SubTotal 1836 1836
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_864 Punjab National Bank PUNB0076100 LANDDHAURA 612
2 NARSAN UT3503003_040422FTO_864 State Bank of India SBIN0012850 LANDHAURA 1836

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