Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:07:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_110522FTO_21708
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-03-003-051-001/1094
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23110520220004567 11/05/2022 SETHPAL 3503003WL000872 SETHPAL 00415 SBIN0012850 2982 2982 Processed 16/05/2022 1268102404 MR SETHPAL ()
2 NARSAN UT-03-003-051-001/1161
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23110520220004568 11/05/2022 BEER SINGH 3503003WL000872 BEER SINGH 00415 SBIN0012850 2982 2982 Processed 16/05/2022 1268102403 MR BEER SINGH ()
SubTotal 5964 5964
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_110522FTO_21708 State Bank of India SBIN0012850 LANDHAURA 5964

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