Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:01:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_040422FTO_875
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-03-003-051-001/1028
(BHAGWANPUR CHANDANPUR) 		3503003000NRG22310320220093788 04/04/2022 SAJID 3503003WL013724 SAJID 00415 SBIN0012850 612 612 Processed 03/05/2022 0818734526 MR SAJID ALI ()
2 NARSAN UT-03-003-051-001/1030
(BHAGWANPUR CHANDANPUR) 		3503003000NRG22310320220093789 04/04/2022 AFfSANA 3503003WL013724 AFfSANA 00415 SBIN0012850 612 612 Processed 03/05/2022 0818734525 MRS AFSANA I ()
3 NARSAN UT-03-003-051-001/1031
(BHAGWANPUR CHANDANPUR) 		3503003000NRG22310320220093790 04/04/2022 NOSHAD 3503003WL013724 NOSHAD 00415 SBIN0012850 612 612 Processed 03/05/2022 0818734529 MR NOSHAD NOSHAD ()
4 NARSAN UT-03-003-051-001/1032
(BHAGWANPUR CHANDANPUR) 		3503003000NRG22310320220093791 04/04/2022 SHAHRANA 3503003WL013724 SHAHRANA 00415 SBIN0012850 612 612 Processed 03/05/2022 0818734527 MRS SHAHARANA I ()
5 NARSAN UT-03-003-051-001/1033
(BHAGWANPUR CHANDANPUR) 		3503003000NRG22310320220093792 04/04/2022 SAJIDA 3503003WL013724 SAJIDA 00415 SBIN0012850 612 612 Processed 03/05/2022 0818734528 MRS SAJIDA I ()
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_875 State Bank of India SBIN0012850 LANDHAURA 3060

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