Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:12:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_060422FTO_2054
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-03-003-055-001/175
(SHERPUR KHELMAU) 		3503003000NRG22060420220095780 06/04/2022 rakesh 3503003WL014169 rakesh 00415 SBIN0002372 612 612 Processed 03/05/2022 0818733360 MR RAKESH ()
SubTotal 612 612
2 NARSAN UT-03-003-055-001/1200
(SHERPUR KHELMAU) 		3503003000NRG22060420220095775 06/04/2022 PAPPU 3503003WL014169 PAPPU 00468 UBIN0548120 612 612 Processed 03/05/2022 0818733364 PAPPU ()
3 NARSAN UT-03-003-055-001/1202
(SHERPUR KHELMAU) 		3503003000NRG22060420220095776 06/04/2022 MONU 3503003WL014169 MONU 00468 UBIN0548120 612 612 Processed 03/05/2022 0818733362 MONU ()
4 NARSAN UT-03-003-055-001/1203
(SHERPUR KHELMAU) 		3503003000NRG22060420220095778 06/04/2022 MUNNI 3503003WL014169 MUNNI 00468 UBIN0548120 612 612 Processed 03/05/2022 0818733363 MUNNI ()
5 NARSAN UT-03-003-055-001/1203
(SHERPUR KHELMAU) 		3503003000NRG22060420220095777 06/04/2022 SOMPAL 3503003WL014169 SOMPAL 00468 UBIN0548120 612 612 Processed 03/05/2022 0818733361 SOMPAL ()
SubTotal 2448 2448
Total 3060 3060

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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_2054 State Bank of India SBIN0002372 JHABRERA 612
2 NARSAN UT3503003_060422FTO_2054 Union Bank of India UBIN0548120 SHERPUR KHELMAU 2448

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