Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:06:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_071122FTO_109794
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-03-003-032-001/396
(BUDPUR JAT) 		3503003000NRG23071120220073897 07/11/2022 BABLU 3503003WL013751 BABLU 00354 PUNB0731000 2982 2982 Processed 23/11/2022 6618305698 BABLU ()
SubTotal 2982 2982
2 NARSAN UT-03-003-032-001/412
(BUDPUR JAT) 		3503003000NRG23071120220073898 07/11/2022 USHA DEVI 3503003WL013751 USHA DEVI 00415 SBIN0003635 2982 2982 Processed 23/11/2022 6618305697 MRS USHA ()
SubTotal 2982 2982
3 NARSAN UT-03-003-032-001/395
(BUDPUR JAT) 		3503003000NRG23071120220073896 07/11/2022 BALESH 3503003WL013751 BALESH 00479 SBIN0RRUTGB 2769 2769 Processed 23/11/2022 6618305696 BALESH ()
SubTotal 2769 2769
Total 8733 8733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_071122FTO_109794 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 2982
2 NARSAN UT3503003_071122FTO_109794 State Bank of India SBIN0003635 GURUKUL NARSAN 2982
3 NARSAN UT3503003_071122FTO_109794 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GURUKUL NARSAN 2769

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