Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:26:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_040622FTO_33427
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-03-003-053-001/128
(MAKHDOOMPUR) 		3503003000NRG23030620220014800 04/06/2022 savita 3503003WL002857 savita 00468 UBIN0548120 852 852 Processed 08/06/2022 2125122897 savita ()
2 NARSAN UT-03-003-053-001/396
(MAKHDOOMPUR) 		3503003000NRG23030620220014801 04/06/2022 RAJJO 3503003WL002857 RAJJO 00468 UBIN0548120 852 852 Processed 08/06/2022 2125122895 RAJJO ()
3 NARSAN UT-03-003-053-001/61
(MAKHDOOMPUR) 		3503003000NRG23030620220014802 04/06/2022 BALENDRA 3503003WL002857 BALENDRA 00468 UBIN0548120 852 852 Processed 08/06/2022 2125122896 BALENDRA ()
SubTotal 2556 2556
Total 2556 2556

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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_33427 Union Bank of India UBIN0548120 SHERPUR KHELMAU 2556

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