Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:59:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_060522APB_FTO_19195
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-03-003-055-001/430
(SHERPUR KHELMAU) 		3503003000NRG23060520220002790 06/05/2022 mehtaab 3503003WL000622 mehtaab 00468 UBIN0548120 2982 2982 Processed 16/05/2022 1269912476 ISHLAM S\O RASHID UNION BANK OF INDIA(508500)
2 NARSAN UT-03-003-055-001/798
(SHERPUR KHELMAU) 		3503003000NRG23060520220002791 06/05/2022 samina 3503003WL000622 samina 00468 UBIN0548120 2982 2982 Processed 16/05/2022 1269912477 SAMEENA WO IRFAN UNION BANK OF INDIA(508500)
SubTotal 5964 5964
Total 5964 5964

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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_19195 Union Bank of India UBIN0548120 SHERPUR KHELMAU 5964

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