Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:10:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_060422FTO_2059
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-03-003-011-001/749
(TIKOLA KALAN) 		3503003000NRG22060420220095656 06/04/2022 YASHBEER 3503003WL014146 YASHBEER 00468 UBIN0548120 1020 1020 Processed 03/05/2022 0818733250 YASHBEER ()
2 NARSAN UT-03-003-011-001/907
(TIKOLA KALAN) 		3503003000NRG22060420220095657 06/04/2022 PRIYANKA 3503003WL014146 PRIYANKA 00468 UBIN0548120 1020 1020 Processed 03/05/2022 0818733253 PRIYANKA ()
3 NARSAN UT-03-003-011-001/908
(TIKOLA KALAN) 		3503003000NRG22060420220095658 06/04/2022 SARESHO 3503003WL014146 SARESHO 00468 UBIN0548120 1020 1020 Processed 03/05/2022 0818733252 SARESHO ()
4 NARSAN UT-03-003-011-001/909
(TIKOLA KALAN) 		3503003000NRG22060420220095659 06/04/2022 RAMPAL 3503003WL014146 RAMPAL 00468 UBIN0548120 1020 1020 Processed 03/05/2022 0818733254 RAMPAL ()
5 NARSAN UT-03-003-011-001/911
(TIKOLA KALAN) 		3503003000NRG22060420220095660 06/04/2022 RAJ SINGH 3503003WL014146 RAJ SINGH 00468 UBIN0548120 1020 1020 Processed 03/05/2022 0818733251 RAJSINGH ()
SubTotal 5100 5100
Total 5100 5100

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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_2059 Union Bank of India UBIN0548120 SHERPUR KHELMAU 5100

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