Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:32:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_040422FTO_941
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-03-003-040-001/1079
(MUNDLANA) 		3503003000NRG22040420220095477 04/04/2022 KALA 3503003WL014100 KALA 00415 SBIN0002418 1020 1020 Processed 03/05/2022 0818735162 MS KALA KALA ()
2 NARSAN UT-03-003-040-001/1080
(MUNDLANA) 		3503003000NRG22040420220095479 04/04/2022 MEGHWATI 3503003WL014100 MEGHWATI 00415 SBIN0002418 1020 1020 Processed 03/05/2022 0818735160 MRS MEGHWATI ()
3 NARSAN UT-03-003-040-001/1080
(MUNDLANA) 		3503003000NRG22040420220095478 04/04/2022 RAJVEER 3503003WL014100 RAJVEER 00415 SBIN0002418 1020 1020 Processed 03/05/2022 0818735159 MR RAJBIR R ()
4 NARSAN UT-03-003-040-001/1081
(MUNDLANA) 		3503003000NRG22040420220095480 04/04/2022 RAJENDRA 3503003WL014100 RAJENDRA 00415 SBIN0002418 1020 1020 Processed 03/05/2022 0818735161 MR RAJENDAR SINGH ()
SubTotal 4080 4080
Total 4080 4080

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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_941 State Bank of India SBIN0002418 MANGLAUR 4080

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