Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:47:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_040622FTO_33567
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-03-003-042-001/895
(SIKENDARPUR MAWAL) 		3503003000NRG23040620220015993 04/06/2022 ROHIT KUMAR 3503003WL003036 ROHIT KUMAR 00354 PUNB0046310 2982 2982 Processed 09/06/2022 2125125280 ROHITKUMAR ()
SubTotal 2982 2982
2 NARSAN UT-03-003-021-001/806
(SHIKARPUR) 		3503003000NRG23040620220015991 04/06/2022 MINKASHI 3503003WL003036 MINKASHI 00354 PUNB0076100 2982 2982 Processed 09/06/2022 2125125281 MINKASHI ()
SubTotal 2982 2982
3 NARSAN UT-03-003-042-001/894
(SIKENDARPUR MAWAL) 		3503003000NRG23040620220015992 04/06/2022 ANJU 3503003WL003036 ANJU 00415 SBIN0002418 2982 2982 Processed 08/06/2022 2125125282 MRS ANJU U ()
SubTotal 2982 2982
4 NARSAN UT-03-003-021-001/806
(SHIKARPUR) 		3503003000NRG23040620220015990 04/06/2022 ANANT 3503003WL003036 ANANT 00479 SBIN0RRUTGB 2982 2982 Processed 08/06/2022 2125125283 ANANT ()
SubTotal 2982 2982
Total 11928 11928

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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_33567 Punjab National Bank PUNB0046310 Libber Heri 2982
2 NARSAN UT3503003_040622FTO_33567 Punjab National Bank PUNB0076100 LANDDHAURA 2982
3 NARSAN UT3503003_040622FTO_33567 State Bank of India SBIN0002418 MANGLAUR 2982
4 NARSAN UT3503003_040622FTO_33567 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MANGLORE 2982

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