Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:35:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_051122FTO_108999
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-03-003-044-001/915
(HARJOLI JAT) 		3503003000NRG23051120220073734 05/11/2022 urmila 3503003WL013673 urmila 00415 SBIN0002418 2982 2982 Processed 23/11/2022 6618309081 MRS URMILA WOINDRRAJ ()
SubTotal 2982 2982
2 NARSAN UT-03-003-044-003/4
(HARJOLI JAT) 		3503003000NRG23051120220073736 05/11/2022 PINKI 3503003WL013673 PINKI 00415 SBIN0003635 2982 2982 Processed 23/11/2022 6618309082 MS PINKI I ()
SubTotal 2982 2982
Total 5964 5964

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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_108999 State Bank of India SBIN0002418 MANGLAUR 2982
2 NARSAN UT3503003_051122FTO_108999 State Bank of India SBIN0003635 GURUKUL NARSAN 2982

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