Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:12:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_040622FTO_33568
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-03-003-040-001/1108
(MUNDLANA) 		3503003000NRG23040620220015995 04/06/2022 GULSHAN 3503003WL003037 GULSHAN 00415 SBIN0002418 2982 2982 Processed 08/06/2022 2125122870 MRS GULSHAN XXX ()
2 NARSAN UT-03-003-040-001/1108
(MUNDLANA) 		3503003000NRG23040620220015994 04/06/2022 NASEEM 3503003WL003037 NASEEM 00415 SBIN0002418 2982 2982 Rejected 09/06/2022 N0622005C0920 Account closed
3 NARSAN UT-03-003-040-001/1109
(MUNDLANA) 		3503003000NRG23040620220015996 04/06/2022 GOVIND 3503003WL003037 GOVIND 00415 SBIN0002418 2982 2982 Processed 08/06/2022 2125122869 MR GOVIND SO GAUTAM ()
SubTotal 8946 8946
Total 8946 8946

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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_33568 State Bank of India SBIN0002418 MANGLAUR 8946

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