Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:41:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_100922APB_FTO_85509
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-03-003-033-001/349
(NARSAN KALAN ) 		3503003000NRG23100920220061986 10/09/2022 ravi kumar 3503003WL011380 ravi kumar 00415 SBIN0003635 1065 1065 Processed 15/09/2022 4747969050 MR RAVI KUMAR STATE BANK OF INDIA(508548)
2 NARSAN UT-03-003-033-001/80
(NARSAN KALAN ) 		3503003000NRG23100920220061988 10/09/2022 brajpal 3503003WL011380 brajpal 00415 SBIN0003635 1065 1065 Processed 15/09/2022 4747969049 MR BRAJPAL STATE BANK OF INDIA(508548)
SubTotal 2130 2130
3 NARSAN UT-03-003-055-001/447
(SHERPUR KHELMAU) 		3503003000NRG23100920220061989 10/09/2022 LIKHERAM 3503003WL011380 LIKHERAM 00468 UBIN0548120 1065 1065 Processed 15/09/2022 4747969047 LIKHERAM S/O NARESH UNION BANK OF INDIA(508500)
4 NARSAN UT-03-003-055-001/781
(SHERPUR KHELMAU) 		3503003000NRG23100920220061992 10/09/2022 monu kumar 3503003WL011380 monu kumar 00468 UBIN0548120 1065 1065 Processed 15/09/2022 4747969048 MONU KUMAR SO TARACHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_100922APB_FTO_85509 State Bank of India SBIN0003635 GURUKUL NARSAN 2130
2 NARSAN UT3503003_100922APB_FTO_85509 Union Bank of India UBIN0548120 SHERPUR KHELMAU 2130

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