Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:03:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_110522FTO_21712
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-03-003-051-001/1193
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23110520220004575 11/05/2022 MAHENDRA 3503003WL000876 MAHENDRA 00354 PUNB0076100 2982 2982 Processed 16/05/2022 1268102467 MAHENDRA ()
SubTotal 2982 2982
2 NARSAN UT-03-003-051-001/1194
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23110520220004577 11/05/2022 PRIYANKA 3503003WL000876 PRIYANKA 00415 SBIN0012850 2982 2982 Processed 16/05/2022 1268102473 MRS PRIYANKA I ()
3 NARSAN UT-03-003-051-001/1194
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23110520220004576 11/05/2022 SATVEER 3503003WL000876 SATVEER 00415 SBIN0012850 2982 2982 Processed 16/05/2022 1268102471 MR SATVEER SINGH ()
4 NARSAN UT-03-003-051-001/1195
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23110520220004578 11/05/2022 RISHIPAL 3503003WL000876 RISHIPAL 00415 SBIN0012850 2982 2982 Processed 16/05/2022 1268102469 MR RISHIPAL ()
5 NARSAN UT-03-003-051-001/1196
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23110520220004579 11/05/2022 RAVINDRA 3503003WL000876 RAVINDRA 00415 SBIN0012850 2982 2982 Processed 16/05/2022 1268102472 MR RAVINDAR SINGH ()
6 NARSAN UT-03-003-051-001/1197
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23110520220004580 11/05/2022 KULDEEP 3503003WL000876 KULDEEP 00415 SBIN0012850 2982 2982 Processed 16/05/2022 1268102468 MR KULDEEP SINGH SO RAMESH ()
7 NARSAN UT-03-003-051-001/1198
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23110520220004581 11/05/2022 SOMPAL 3503003WL000876 SOMPAL 00415 SBIN0012850 2982 2982 Processed 16/05/2022 1268102470 MR SOMPAL SINGH ()
SubTotal 17892 17892
Total 20874 20874

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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_21712 Punjab National Bank PUNB0076100 LANDDHAURA 2982
2 NARSAN UT3503003_110522FTO_21712 State Bank of India SBIN0012850 LANDHAURA 17892

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