Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_050422FTO_1502
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-03-003-020-001/534
(BUKKANPUR) 		3503003000NRG22310320220094237 05/04/2022 SHAHRANA 3503003WL013767 SHAHRANA 00354 PUNB0076100 612 612 Processed 03/05/2022 0818734264 SHAHRANA ()
2 NARSAN UT-03-003-020-001/545
(BUKKANPUR) 		3503003000NRG22310320220094239 05/04/2022 NASARIN 3503003WL013767 NASARIN 00354 PUNB0076100 612 612 Processed 03/05/2022 0818734265 NASARIN ()
3 NARSAN UT-03-003-020-001/554
(BUKKANPUR) 		3503003000NRG22310320220094240 05/04/2022 AASIF 3503003WL013767 AASIF 00354 PUNB0076100 612 612 Processed 03/05/2022 0818734263 AASIF ()
4 NARSAN UT-03-003-020-001/713
(BUKKANPUR) 		3503003000NRG22310320220094241 05/04/2022 SAHIBA 3503003WL013767 SAHIBA 00354 PUNB0076100 612 612 Processed 03/05/2022 0818734266 SAHIBA ()
SubTotal 2448 2448
5 NARSAN UT-03-003-020-001/545
(BUKKANPUR) 		3503003000NRG22310320220094238 05/04/2022 TEMREJ 3503003WL013767 TEMREJ 00415 SBIN0003772 612 612 Processed 03/05/2022 0818734262 MR TAMREJ XX ()
SubTotal 612 612
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_050422FTO_1502 Punjab National Bank PUNB0076100 LANDDHAURA 2448
2 NARSAN UT3503003_050422FTO_1502 State Bank of India SBIN0003772 A D B ROORKEE 612

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