Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:39:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_060522APB_FTO_18858
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-03-003-031-001/1
(BARHAMPUR JATT) 		3503003000NRG23060520220002595 06/05/2022 harisingh 3503003WL000594 harisingh 00415 SBIN0003635 1278 1278 Processed 16/05/2022 1269906589 MR HARI SINGH STATE BANK OF INDIA(508548)
2 NARSAN UT-03-003-031-001/323
(BARHAMPUR JATT) 		3503003000NRG23060520220002596 06/05/2022 mahveer 3503003WL000594 mahveer 00415 SBIN0003635 1278 1278 Processed 16/05/2022 1269906588 MR MAHBEER I STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_060522APB_FTO_18858 State Bank of India SBIN0003635 GURUKUL NARSAN 2556

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