Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:54:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_070722APB_FTO_49855
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-03-003-043-001/4
(NIJAMPUR) 		3503003000NRG23070720220032981 07/07/2022 chatrapal 3503003WL006427 chatrapal 00415 SBIN0002418 1704 1704 Processed 13/07/2022 3035925678 MR CHATARPAL L STATE BANK OF INDIA(508548)
2 NARSAN UT-03-003-043-001/4
(NIJAMPUR) 		3503003000NRG23070720220032982 07/07/2022 mangi 3503003WL006427 mangi 00415 SBIN0002418 1704 1704 Processed 13/07/2022 3035925677 MRS MANGI WOCHHATRAPAL STATE BANK OF INDIA(508548)
3 NARSAN UT-03-003-043-001/98
(NIJAMPUR) 		3503003000NRG23070720220032984 07/07/2022 dharamvati 3503003WL006427 dharamvati 00415 SBIN0002418 1704 1704 Processed 13/07/2022 3035925676 MRS DHARMAWATI WOJAGPAL STATE BANK OF INDIA(508548)
4 NARSAN UT-03-003-043-001/98
(NIJAMPUR) 		3503003000NRG23070720220032983 07/07/2022 jagpal 3503003WL006427 jagpal 00415 SBIN0002418 1704 1704 Processed 13/07/2022 3035925675 MR JAGPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 6816 6816
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_070722APB_FTO_49855 State Bank of India SBIN0002418 MANGLAUR 6816

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