Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:37:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_060422FTO_2100
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-03-003-011-001/918
(TIKOLA KALAN) 		3503003000NRG22060420220095726 06/04/2022 SHIKSHA 3503003WL014157 SHIKSHA 00468 UBIN0548120 1020 1020 Processed 03/05/2022 0818735479 SHIKSHA ()
2 NARSAN UT-03-003-011-001/919
(TIKOLA KALAN) 		3503003000NRG22060420220095727 06/04/2022 PANKAJ 3503003WL014157 PANKAJ 00468 UBIN0548120 1020 1020 Processed 03/05/2022 0818735480 PANKAJ ()
3 NARSAN UT-03-003-011-001/920
(TIKOLA KALAN) 		3503003000NRG22060420220095728 06/04/2022 PRAVINDRA 3503003WL014157 PRAVINDRA 00468 UBIN0548120 1020 1020 Processed 03/05/2022 0818735478 PRAVINDRA ()
4 NARSAN UT-03-003-011-001/921
(TIKOLA KALAN) 		3503003000NRG22060420220095729 06/04/2022 MEGHPAL 3503003WL014157 MEGHPAL 00468 UBIN0548120 1020 1020 Processed 03/05/2022 0818735477 MEGHPAL ()
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_2100 Union Bank of India UBIN0548120 SHERPUR KHELMAU 4080

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