Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:13:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_070123FTO_132516
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-03-003-054-001/297
(LAKHNOTA) 		3503003000NRG23070120230085027 07/01/2023 rakesh 3503003WL016362 rakesh 00468 UBIN0548120 2982 2982 Processed 12/01/2023 7854422064 rakesh ()
2 NARSAN UT-03-003-054-001/335
(LAKHNOTA) 		3503003000NRG23070120230085028 07/01/2023 USHA 3503003WL016362 USHA 00468 UBIN0548120 2982 2982 Processed 12/01/2023 7854422065 USHA ()
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_070123FTO_132516 Union Bank of India UBIN0548120 SHERPUR KHELMAU 5964

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