Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:01:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_100123APB_FTO_134300
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-03-003-030-001/205
(NARSAN KHURD) 		3503003000NRG23100120230085272 10/01/2023 narender 3503003WL016387 narender 00415 SBIN0003635 2982 2982 Processed 14/01/2023 7907014922 MR NARENDER NARENDER STATE BANK OF INDIA(508548)
2 NARSAN UT-03-003-030-001/335
(NARSAN KHURD) 		3503003000NRG23100120230085273 10/01/2023 ashok 3503003WL016387 ashok 00415 SBIN0003635 2982 2982 Processed 14/01/2023 7907014923 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
3 NARSAN UT-03-003-030-001/886
(NARSAN KHURD) 		3503003000NRG23100120230085274 10/01/2023 VINIT 3503003WL016387 VINIT 00415 SBIN0003635 2982 2982 Processed 14/01/2023 7907014924 MRS VINIT I STATE BANK OF INDIA(508548)
4 NARSAN UT-03-003-036-001/1
(SAKOTI) 		3503003000NRG23100120230085275 10/01/2023 maanga 3503003WL016387 maanga 00415 SBIN0003635 2982 2982 Processed 14/01/2023 7907014920 MR MANGA STATE BANK OF INDIA(508548)
5 NARSAN UT-03-003-036-001/131
(SAKOTI) 		3503003000NRG23100120230085277 10/01/2023 sanjay 3503003WL016387 sanjay 00415 SBIN0003635 2982 2982 Processed 14/01/2023 7907014921 MR SANJAY STATE BANK OF INDIA(508548)
6 NARSAN UT-03-003-036-001/32
(SAKOTI) 		3503003000NRG23100120230085280 10/01/2023 somdut 3503003WL016387 somdut 00415 SBIN0003635 2982 2982 Processed 14/01/2023 7907014919 SOM DUTT STATE BANK OF INDIA(508548)
SubTotal 17892 17892
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_100123APB_FTO_134300 State Bank of India SBIN0003635 GURUKUL NARSAN 17892

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