Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_060422FTO_2099
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-03-003-011-001/912
(TIKOLA KALAN) 		3503003000NRG22060420220095722 06/04/2022 AMIT KUMAR VERMA 3503003WL014156 AMIT KUMAR VERMA 00468 UBIN0548120 1020 1020 Processed 03/05/2022 0818735950 AMITKUMARVERMA ()
2 NARSAN UT-03-003-011-001/913
(TIKOLA KALAN) 		3503003000NRG22060420220095723 06/04/2022 SONAM RANI 3503003WL014156 SONAM RANI 00468 UBIN0548120 1020 1020 Processed 03/05/2022 0818735948 SONAMRANI ()
3 NARSAN UT-03-003-011-001/914
(TIKOLA KALAN) 		3503003000NRG22060420220095724 06/04/2022 SNEHLATA 3503003WL014156 SNEHLATA 00468 UBIN0548120 1020 1020 Processed 03/05/2022 0818735951 SNEHLATA ()
4 NARSAN UT-03-003-011-001/915
(TIKOLA KALAN) 		3503003000NRG22060420220095725 06/04/2022 MANOJ 3503003WL014156 MANOJ 00468 UBIN0548120 1020 1020 Processed 03/05/2022 0818735949 MANOJ ()
SubTotal 4080 4080
Total 4080 4080

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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_2099 Union Bank of India UBIN0548120 SHERPUR KHELMAU 4080

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