Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:32:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_060422APB_FTO_2121
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-03-003-055-001/879
(SHERPUR KHELMAU) 		3503003000NRG22060420220095768 06/04/2022 UMA 3503003WL014167 UMA 00468 UBIN0548120 408 408 Processed 03/05/2022 0819525150 UMA WO ARVIND KUMAR UNION BANK OF INDIA(508500)
2 NARSAN UT-03-003-055-001/881
(SHERPUR KHELMAU) 		3503003000NRG22060420220095769 06/04/2022 SAROJ 3503003WL014167 SAROJ 00468 UBIN0548120 408 408 Processed 03/05/2022 0819525151 SAROJ WO VINOD UNION BANK OF INDIA(508500)
3 NARSAN UT-03-003-055-001/882
(SHERPUR KHELMAU) 		3503003000NRG22060420220095770 06/04/2022 SUKHBEERI 3503003WL014167 SUKHBEERI 00468 UBIN0548120 408 408 Processed 03/05/2022 0819525152 SUKHBIRI WO KOMAL UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 1224 1224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_060422APB_FTO_2121 Union Bank of India UBIN0548120 SHERPUR KHELMAU 1224

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