Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:29:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_040422FTO_868
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-03-003-051-001/928
(BHAGWANPUR CHANDANPUR) 		3503003000NRG22310320220093727 04/04/2022 YUSUF 3503003WL013712 YUSUF 00354 PUNB0076100 612 612 Processed 03/05/2022 0818733077 YUSUF ()
2 NARSAN UT-03-003-051-001/929
(BHAGWANPUR CHANDANPUR) 		3503003000NRG22310320220093728 04/04/2022 ANWAR 3503003WL013712 ANWAR 00354 PUNB0076100 612 612 Processed 03/05/2022 0818733078 ANWAR ()
SubTotal 1224 1224
3 NARSAN UT-03-003-051-001/927
(BHAGWANPUR CHANDANPUR) 		3503003000NRG22310320220093725 04/04/2022 RAM KUMAR 3503003WL013712 RAM KUMAR 00415 SBIN0012850 612 612 Processed 03/05/2022 0818733080 MR RAMKUMAR ()
4 NARSAN UT-03-003-051-001/927
(BHAGWANPUR CHANDANPUR) 		3503003000NRG22310320220093726 04/04/2022 ROSHAN 3503003WL013712 ROSHAN 00415 SBIN0012850 612 612 Processed 03/05/2022 0818733079 MRS ROSHAN I ()
SubTotal 1224 1224
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_868 Punjab National Bank PUNB0076100 LANDDHAURA 1224
2 NARSAN UT3503003_040422FTO_868 State Bank of India SBIN0012850 LANDHAURA 1224

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