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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:13:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_090922APB_FTO_85335
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-03-003-027-001/210
(KHATKA) 		3503003000NRG23090920220061901 09/09/2022 SAVITRI 3503003WL011361 SAVITRI 00415 SBIN0012850 2982 2982 Processed 15/09/2022 4747969250 MRS MRS SAVTRI STATE BANK OF INDIA(508548)
2 NARSAN UT-03-003-027-001/211
(KHATKA) 		3503003000NRG23090920220061902 09/09/2022 SULENDRA 3503003WL011361 SULENDRA 00415 SBIN0012850 2982 2982 Processed 15/09/2022 4747969249 MR SULENDRA I STATE BANK OF INDIA(508548)
3 NARSAN UT-03-003-027-001/212
(KHATKA) 		3503003000NRG23090920220061903 09/09/2022 VIKAS 3503003WL011361 VIKAS 00415 SBIN0012850 2982 2982 Processed 15/09/2022 4747969247 MR VIKAS I STATE BANK OF INDIA(508548)
4 NARSAN UT-03-003-027-001/213
(KHATKA) 		3503003000NRG23090920220061904 09/09/2022 KARAN SINGH 3503003WL011361 KARAN SINGH 00415 SBIN0012850 2982 2982 Processed 15/09/2022 4747969248 MR KARAN SINGH STATE BANK OF INDIA(508548)
5 NARSAN UT-03-003-027-001/215
(KHATKA) 		3503003000NRG23090920220061905 09/09/2022 MAHIPAL 3503003WL011361 MAHIPAL 00415 SBIN0012850 2982 2982 Processed 15/09/2022 4747969251 MR MAHIPAL I STATE BANK OF INDIA(508548)
SubTotal 14910 14910
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_090922APB_FTO_85335 State Bank of India SBIN0012850 LANDHAURA 14910

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