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

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_110522FTO_21702
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-03-003-051-001/1101
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23110520220004552 11/05/2022 UJJAWAL 3503003WL000867 UJJAWAL 00354 PUNB0076100 2982 2982 Processed 16/05/2022 1268102397 UJJAWAL ()
SubTotal 2982 2982
2 NARSAN UT-03-003-040-001/1082
(MUNDLANA) 		3503003000NRG23110520220004550 11/05/2022 davendra kumar 3503003WL000867 davendra kumar 00415 SBIN0002418 2982 2982 Processed 16/05/2022 1268102398 MR DEVENDRA KUMAR ()
SubTotal 2982 2982
3 NARSAN UT-03-003-051-001/1097
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23110520220004551 11/05/2022 deepa 3503003WL000867 deepa 00415 SBIN0012850 2982 2982 Processed 16/05/2022 1268102401 MRS DEEPA I ()
4 NARSAN UT-03-003-051-001/968
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23110520220004554 11/05/2022 VIKAS 3503003WL000867 VIKAS 00415 SBIN0012850 2982 2982 Processed 16/05/2022 1268102399 MR VIKAS ()
5 NARSAN UT-03-003-051-001/971
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23110520220004555 11/05/2022 ROSHANI 3503003WL000867 ROSHANI 00415 SBIN0012850 2982 2982 Processed 16/05/2022 1268102400 MRS ROSHANI I ()
SubTotal 8946 8946
6 NARSAN UT-03-003-040-001/1082
(MUNDLANA) 		3503003000NRG23110520220004549 11/05/2022 suman devi 3503003WL000867 suman devi 00479 SBIN0RRUTGB 2982 2982 Processed 16/05/2022 1268102402 sumandevi ()
SubTotal 2982 2982
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_110522FTO_21702 Punjab National Bank PUNB0076100 LANDDHAURA 2982
2 NARSAN UT3503003_110522FTO_21702 State Bank of India SBIN0002418 MANGLAUR 2982
3 NARSAN UT3503003_110522FTO_21702 State Bank of India SBIN0012850 LANDHAURA 8946
4 NARSAN UT3503003_110522FTO_21702 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GURUKUL NARSAN 2982

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