Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:53:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_050422FTO_1564
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-03-003-011-001/1013
(TIKOLA KALAN) 		3503003000NRG22050420220095553 05/04/2022 NAWAB SINGH 3503003WL014120 NAWAB SINGH 00468 UBIN0548120 612 612 Processed 03/05/2022 0818734295 NAWABSINGH ()
2 NARSAN UT-03-003-011-001/1014
(TIKOLA KALAN) 		3503003000NRG22050420220095554 05/04/2022 AJAY 3503003WL014120 AJAY 00468 UBIN0548120 612 612 Processed 03/05/2022 0818734294 AJAY ()
3 NARSAN UT-03-003-011-001/1014
(TIKOLA KALAN) 		3503003000NRG22050420220095555 05/04/2022 RASHMI 3503003WL014120 RASHMI 00468 UBIN0548120 612 612 Processed 03/05/2022 0818734296 RASHMI ()
SubTotal 1836 1836
Total 1836 1836

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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_1564 Union Bank of India UBIN0548120 SHERPUR KHELMAU 1836

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