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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:53:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_051122FTO_108995
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-03-003-044-001/1045
(HARJOLI JAT) 		3503003000NRG23051120220073737 05/11/2022 JITENDER KUMAR 3503003WL013674 JITENDER KUMAR 00354 PUNB0731000 2982 2982 Processed 23/11/2022 6618306765 JITENDER KUMAR ()
SubTotal 2982 2982
2 NARSAN UT-03-003-044-001/1166
(HARJOLI JAT) 		3503003000NRG23051120220073739 05/11/2022 SHEKHAR 3503003WL013674 SHEKHAR 00415 SBIN0002418 2982 2982 Processed 23/11/2022 6618306768 MR SHEKHAR R ()
3 NARSAN UT-03-003-044-001/1167
(HARJOLI JAT) 		3503003000NRG23051120220073740 05/11/2022 SEEMA 3503003WL013674 SEEMA 00415 SBIN0002418 2982 2982 Processed 23/11/2022 6618306770 MRS SEEMA A ()
4 NARSAN UT-03-003-044-001/1168
(HARJOLI JAT) 		3503003000NRG23051120220073741 05/11/2022 RACHNA 3503003WL013674 RACHNA 00415 SBIN0002418 2982 2982 Processed 23/11/2022 6618306767 MRS RACHNA A ()
5 NARSAN UT-03-003-044-001/1169
(HARJOLI JAT) 		3503003000NRG23051120220073742 05/11/2022 subham kumar 3503003WL013674 subham kumar 00415 SBIN0002418 2982 2982 Processed 23/11/2022 6618306769 MR SHUBHAM ASNAVER ()
6 NARSAN UT-03-003-044-001/1171
(HARJOLI JAT) 		3503003000NRG23051120220073743 05/11/2022 DHARMENDRA KUMAR 3503003WL013674 DHARMENDRA KUMAR 00415 SBIN0002418 2982 2982 Processed 23/11/2022 6618306766 MR DHAMENDRA KUMAR ()
SubTotal 14910 14910
7 NARSAN UT-03-003-044-001/1166
(HARJOLI JAT) 		3503003000NRG23051120220073738 05/11/2022 NEPAL 3503003WL013674 NEPAL 00479 SBIN0RRUTGB 2982 2982 Processed 23/11/2022 6618306771 NEPAL ()
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_051122FTO_108995 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 2982
2 NARSAN UT3503003_051122FTO_108995 State Bank of India SBIN0002418 MANGLAUR 14910
3 NARSAN UT3503003_051122FTO_108995 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MANGLORE 2982

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