Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:18:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_050422FTO_1543
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-03-003-018-001/496
(GADHARONA URF RAJPUR) 		3503003000NRG22050420220095528 05/04/2022 MADAN 3503003WL014112 MADAN 00415 SBIN0012850 2856 2856 Processed 03/05/2022 0818732495 MR MR MADAN ()
2 NARSAN UT-03-003-018-001/501
(GADHARONA URF RAJPUR) 		3503003000NRG22050420220095530 05/04/2022 KAMLSH 3503003WL014112 KAMLSH 00415 SBIN0012850 2856 2856 Processed 03/05/2022 0818732494 MRS KAMLESH ()
3 NARSAN UT-03-003-018-001/501
(GADHARONA URF RAJPUR) 		3503003000NRG22050420220095529 05/04/2022 NEETU 3503003WL014112 NEETU 00415 SBIN0012850 2856 2856 Processed 03/05/2022 0818732493 MRS KAMLESH ()
SubTotal 8568 8568
4 NARSAN UT-03-003-018-001/605
(GADHARONA URF RAJPUR) 		3503003000NRG22050420220095531 05/04/2022 UMA 3503003WL014112 UMA 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0818732497 UMA ()
5 NARSAN UT-03-003-018-001/615
(GADHARONA URF RAJPUR) 		3503003000NRG22050420220095532 05/04/2022 SHRIF 3503003WL014112 SHRIF 00479 SBIN0RRUTGB 2856 2856 Processed 03/05/2022 0818732496 SHRIF ()
SubTotal 5712 5712
Total 14280 14280

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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_1543 State Bank of India SBIN0012850 LANDHAURA 8568
2 NARSAN UT3503003_050422FTO_1543 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LANDHAURA 5712

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