Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:14:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_040622FTO_33573
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-03-003-040-001/1109
(MUNDLANA) 		3503003000NRG23040620220016004 04/06/2022 SONIYA 3503003WL003040 SONIYA 00415 SBIN0002418 2982 2982 Processed 08/06/2022 2125125198 MRS SONIYA ()
2 NARSAN UT-03-003-040-001/1120
(MUNDLANA) 		3503003000NRG23040620220016005 04/06/2022 DEVENDRA 3503003WL003040 DEVENDRA 00415 SBIN0002418 2982 2982 Processed 08/06/2022 2125125196 MR DAVENDRA SO RAGHUVEER ()
3 NARSAN UT-03-003-040-001/1120
(MUNDLANA) 		3503003000NRG23040620220016006 04/06/2022 MEMWATI 3503003WL003040 MEMWATI 00415 SBIN0002418 2982 2982 Processed 08/06/2022 2125125197 MISS MAMVATI I ()
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_33573 State Bank of India SBIN0002418 MANGLAUR 8946

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