Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:05:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_100922FTO_85503
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-03-003-027-001/243
(KHATKA) 		3503003000NRG23080920220061678 10/09/2022 SUMAN DEVI 3503003WL011335 SUMAN DEVI 00045 BARB0ROOSAH 2982 2982 Processed 15/09/2022 4747459248 SUMAN DEVI ()
SubTotal 2982 2982
2 NARSAN UT-03-003-027-001/223
(KHATKA) 		3503003000NRG23080920220061675 10/09/2022 irfan 3503003WL011335 irfan 00415 SBIN0012850 2982 2982 Processed 15/09/2022 4747459247 MR IRFAN ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_100922FTO_85503 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
2 NARSAN UT3503003_100922FTO_85503 State Bank of India SBIN0012850 LANDHAURA 2982

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