Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_060422FTO_2040
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-03-003-037-001/142
(SADHOLI) 		3503003000NRG22050420220095568 06/04/2022 SATISH 3503003WL014126 SATISH 00415 SBIN0002372 612 612 Processed 03/05/2022 0818733422 MR SATISH KUMAR ()
2 NARSAN UT-03-003-037-001/142
(SADHOLI) 		3503003000NRG22050420220095569 06/04/2022 SUNITA 3503003WL014126 SUNITA 00415 SBIN0002372 612 612 Processed 03/05/2022 0818733421 MRS SUNITA ()
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_060422FTO_2040 State Bank of India SBIN0002372 JHABRERA 1224

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