Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:05:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_070622FTO_34381
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-03-003-051-001/1207
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23060620220016386 07/06/2022 BABITA 3503003WL003103 BABITA 00354 PUNB0076100 1278 1278 Processed 11/06/2022 2214797864 BABITA ()
SubTotal 1278 1278
2 NARSAN UT-03-003-040-001/1082
(MUNDLANA) 		3503003000NRG23060620220016383 07/06/2022 davendra kumar 3503003WL003103 davendra kumar 00415 SBIN0002418 1278 1278 Processed 11/06/2022 2214797865 MR DEVENDRA KUMAR ()
SubTotal 1278 1278
3 NARSAN UT-03-003-051-001/1093
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23060620220016384 07/06/2022 BABLI 3503003WL003103 BABLI 00415 SBIN0012850 1278 1278 Processed 11/06/2022 2214797868 MRS BABLI I ()
4 NARSAN UT-03-003-051-001/1206
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23060620220016385 07/06/2022 MOHAN SINGH 3503003WL003103 MOHAN SINGH 00415 SBIN0012850 1278 1278 Processed 11/06/2022 2214797869 MR MOHAN SINGH ()
5 NARSAN UT-03-003-051-001/483
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23060620220016387 07/06/2022 PRAVEJ 3503003WL003103 PRAVEJ 00415 SBIN0012850 1278 1278 Processed 11/06/2022 2214797870 MR PRAVEJ PRAVEJ ()
6 NARSAN UT-03-003-051-001/951
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23060620220016389 07/06/2022 KALU 3503003WL003103 KALU 00415 SBIN0012850 1278 1278 Processed 11/06/2022 2214797866 MR KALU I ()
7 NARSAN UT-03-003-051-001/971
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23060620220016390 07/06/2022 ROSHANI 3503003WL003103 ROSHANI 00415 SBIN0012850 1278 1278 Processed 11/06/2022 2214797867 MRS ROSHANI I ()
SubTotal 6390 6390
8 NARSAN UT-03-003-040-001/1082
(MUNDLANA) 		3503003000NRG23060620220016382 07/06/2022 suman devi 3503003WL003103 suman devi 00479 SBIN0RRUTGB 1278 1278 Processed 11/06/2022 2214797871 sumandevi ()
SubTotal 1278 1278
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_070622FTO_34381 Punjab National Bank PUNB0076100 LANDDHAURA 1278
2 NARSAN UT3503003_070622FTO_34381 State Bank of India SBIN0002418 MANGLAUR 1278
3 NARSAN UT3503003_070622FTO_34381 State Bank of India SBIN0012850 LANDHAURA 6390
4 NARSAN UT3503003_070622FTO_34381 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GURUKUL NARSAN 1278

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