Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:05:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_040622FTO_33514
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-03-003-005-001/125
(NASIRPUR AFJALPUR) 		3503003000NRG23040620220015781 04/06/2022 SHIVAM KUMAR 3503003WL003010 SHIVAM KUMAR 00415 SBIN0002418 2130 2130 Processed 08/06/2022 2125123824 MR SHIVAM KUMAR ()
SubTotal 2130 2130
2 NARSAN UT-03-003-005-001/125
(NASIRPUR AFJALPUR) 		3503003000NRG23040620220015780 04/06/2022 ABHISHEK KUMAR 3503003WL003010 ABHISHEK KUMAR 00415 SBIN0003635 2130 2130 Processed 08/06/2022 2125123825 MR ABHISHEK KUMAR ()
SubTotal 2130 2130
Total 4260 4260

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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_33514 State Bank of India SBIN0002418 MANGLAUR 2130
2 NARSAN UT3503003_040622FTO_33514 State Bank of India SBIN0003635 GURUKUL NARSAN 2130

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