Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:18:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_040622FTO_33593
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-03-003-026-001/827
(GADARJUDA) 		3503003000NRG23030620220014863 04/06/2022 AASMEEN 3503003WL002868 AASMEEN 00045 BARB0MANGAL 852 852 Processed 08/06/2022 2125124009 AASMEEN ()
SubTotal 852 852
2 NARSAN UT-03-003-026-001/799
(GADARJUDA) 		3503003000NRG23030620220014862 04/06/2022 SANTRI 3503003WL002868 SANTRI 00354 PUNB0250600 852 852 Processed 09/06/2022 2125124008 SANTRI ()
SubTotal 852 852
3 NARSAN UT-03-003-026-001/889
(GADARJUDA) 		3503003000NRG23030620220014864 04/06/2022 ZAMEELA 3503003WL002868 ZAMEELA 00479 SBIN0RRUTGB 852 852 Processed 08/06/2022 2125124007 ZAMEELA ()
SubTotal 852 852
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_33593 Bank of Baroda BARB0MANGAL MANGALORE BRANCH 852
2 NARSAN UT3503003_040622FTO_33593 Punjab National Bank PUNB0250600 MANGLAUR TOWN 852
3 NARSAN UT3503003_040622FTO_33593 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MANGLORE 852

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