Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:50:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_040422FTO_880
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-03-003-008-001/664
(BHAGTOWALI) 		3503003000NRG22310320220094501 04/04/2022 SALEEM 3503003WL013803 SALEEM 00354 PUNB0202200 2856 2856 Processed 03/05/2022 0818733075 SALEEM ()
2 NARSAN UT-03-003-008-001/748
(BHAGTOWALI) 		3503003000NRG22310320220094503 04/04/2022 ramesho 3503003WL013803 ramesho 00354 PUNB0202200 2856 2856 Processed 03/05/2022 0818733073 ramesho ()
3 NARSAN UT-03-003-008-001/757
(BHAGTOWALI) 		3503003000NRG22310320220094504 04/04/2022 roshan 3503003WL013803 roshan 00354 PUNB0202200 2856 2856 Processed 03/05/2022 0818733074 roshan ()
SubTotal 8568 8568
4 NARSAN UT-03-003-008-001/703
(BHAGTOWALI) 		3503003000NRG22310320220094502 04/04/2022 omvati 3503003WL013803 omvati 00415 SBIN0002372 2856 2856 Processed 03/05/2022 0818733076 MRS OMWATI ()
SubTotal 2856 2856
Total 11424 11424

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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_880 Punjab National Bank PUNB0202200 BHAGTOVALI 8568
2 NARSAN UT3503003_040422FTO_880 State Bank of India SBIN0002372 JHABRERA 2856

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