Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:49:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_100922FTO_85511
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-03-003-055-001/198
(SHERPUR KHELMAU) 		3503003000NRG23100920220062001 10/09/2022 TELU RAM 3503003WL011382 TELU RAM 00415 SBIN0002372 2982 2982 Processed 15/09/2022 4747461153 MR TELURAM ()
SubTotal 2982 2982
2 NARSAN UT-03-003-055-001/1486
(SHERPUR KHELMAU) 		3503003000NRG23100920220061998 10/09/2022 BHARTI 3503003WL011382 BHARTI 00468 UBIN0548120 2982 2982 Processed 15/09/2022 4747461155 BHARTI ()
3 NARSAN UT-03-003-055-001/400
(SHERPUR KHELMAU) 		3503003000NRG23100920220062005 10/09/2022 SUDHIR KUMAR 3503003WL011382 SUDHIR KUMAR 00468 UBIN0548120 2769 2769 Processed 15/09/2022 4747461154 SUDHIR KUMAR ()
SubTotal 5751 5751
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_100922FTO_85511 State Bank of India SBIN0002372 JHABRERA 2982
2 NARSAN UT3503003_100922FTO_85511 Union Bank of India UBIN0548120 SHERPUR KHELMAU 5751

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