Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:40:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_040622FTO_33424
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-03-003-054-001/56
(LAKHNOTA) 		3503003000NRG23030620220014798 04/06/2022 amarpal 3503003WL002856 amarpal 00468 UBIN0548120 852 852 Processed 08/06/2022 2125124175 amarpal ()
2 NARSAN UT-03-003-054-001/579
(LAKHNOTA) 		3503003000NRG23030620220014799 04/06/2022 BABITA 3503003WL002856 BABITA 00468 UBIN0548120 852 852 Processed 08/06/2022 2125124174 BABITA ()
SubTotal 1704 1704
Total 1704 1704

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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_33424 Union Bank of India UBIN0548120 SHERPUR KHELMAU 1704

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