Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:45:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_040622FTO_33320
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) 		3503003000NRG23020620220014419 04/06/2022 KALA 3503003WL002796 KALA 00415 SBIN0002418 1491 1491 Processed 08/06/2022 2125125339 MS KALA KALA ()
2 NARSAN UT-03-003-040-001/1080
(MUNDLANA) 		3503003000NRG23020620220014421 04/06/2022 MEGHWATI 3503003WL002796 MEGHWATI 00415 SBIN0002418 1491 1491 Processed 08/06/2022 2125125337 MRS MEGHWATI ()
3 NARSAN UT-03-003-040-001/1080
(MUNDLANA) 		3503003000NRG23020620220014420 04/06/2022 RAJVEER 3503003WL002796 RAJVEER 00415 SBIN0002418 1491 1491 Processed 08/06/2022 2125125336 MR RAJBIR R ()
4 NARSAN UT-03-003-040-001/1081
(MUNDLANA) 		3503003000NRG23020620220014422 04/06/2022 RAJENDRA 3503003WL002796 RAJENDRA 00415 SBIN0002418 1491 1491 Processed 08/06/2022 2125125338 MR RAJENDAR SINGH ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_040622FTO_33320 State Bank of India SBIN0002418 MANGLAUR 5964

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