Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:05:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_070422FTO_2480
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-03-003-056-001/503
(SUSADI KHURD) 		3503003000NRG22070420220095842 07/04/2022 RAJESH KUMAR 3503003WL014179 RAJESH KUMAR 00468 UBIN0548120 612 612 Processed 03/05/2022 0818733261 RAJESHKUMAR ()
2 NARSAN UT-03-003-056-001/504
(SUSADI KHURD) 		3503003000NRG22070420220095843 07/04/2022 VINOD 3503003WL014179 VINOD 00468 UBIN0548120 612 612 Processed 03/05/2022 0818733260 VINOD ()
SubTotal 1224 1224
Total 1224 1224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_070422FTO_2480 Union Bank of India UBIN0548120 SHERPUR KHELMAU 1224

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