Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_050822FTO_71385
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-03-003-027-001/313
(KHATKA) 		3503003000NRG23050820220048232 05/08/2022 RAJU KUMAR 3503003WL009090 RAJU KUMAR 00354 PUNB0094600 2982 2982 Processed 17/08/2022 3979981449 RAJU KUMAR ()
2 NARSAN UT-03-003-027-001/314
(KHATKA) 		3503003000NRG23050820220048233 05/08/2022 SURESH KUMAR 3503003WL009090 SURESH KUMAR 00354 PUNB0094600 2982 2982 Processed 17/08/2022 3979981450 SURESH KUMAR ()
SubTotal 5964 5964
3 NARSAN UT-03-003-027-001/101
(KHATKA) 		3503003000NRG23050820220048230 05/08/2022 kehar singh 3503003WL009090 kehar singh 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3979981451 MR KEHAR SINGH ()
4 NARSAN UT-03-003-027-001/339
(KHATKA) 		3503003000NRG23050820220048234 05/08/2022 SUSHMA DEVI 3503003WL009090 SUSHMA DEVI 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3979981452 MRS SUSHMA DEVI ()
5 NARSAN UT-03-003-027-001/366
(KHATKA) 		3503003000NRG23050820220048235 05/08/2022 MUNESH 3503003WL009090 MUNESH 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3979981453 MR MUNESH MUNESH ()
6 NARSAN UT-03-003-027-001/375
(KHATKA) 		3503003000NRG23050820220048236 05/08/2022 SURAJMAL 3503003WL009090 SURAJMAL 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3979981454 MR SURAJMAL SURAJMAL ()
SubTotal 11928 11928
7 NARSAN UT-03-003-027-001/28
(KHATKA) 		3503003000NRG23050820220048231 05/08/2022 Rajkumar 3503003WL009090 Rajkumar 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3979981455 Rajkumar ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_050822FTO_71385 Punjab National Bank PUNB0094600 ROORKEE CANTT 5964
2 NARSAN UT3503003_050822FTO_71385 State Bank of India SBIN0012850 LANDHAURA 11928
3 NARSAN UT3503003_050822FTO_71385 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MANGLORE 2982

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