Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:35:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_060522FTO_18862
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-03-003-032-001/412
(BUDPUR JAT) 		3503003000NRG23060520220002601 06/05/2022 USHA DEVI 3503003WL000595 USHA DEVI 00415 SBIN0003635 1278 1278 Processed 16/05/2022 1269219211 MRS USHA ()
SubTotal 1278 1278
2 NARSAN UT-03-003-032-001/395
(BUDPUR JAT) 		3503003000NRG23060520220002600 06/05/2022 BALESH 3503003WL000595 BALESH 00479 SBIN0RRUTGB 1278 1278 Processed 16/05/2022 1269219212 BALESH ()
SubTotal 1278 1278
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_060522FTO_18862 State Bank of India SBIN0003635 GURUKUL NARSAN 1278
2 NARSAN UT3503003_060522FTO_18862 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GURUKUL NARSAN 1278

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