Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:59:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_110622FTO_36406
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-03-003-041-003/780
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23100620220017385 11/06/2022 devendar kumar 3503003WL003304 devendar kumar 00415 SBIN0000871 1491 1491 Processed 16/06/2022 2319704678 MR DEVENDRA KUMAR ()
SubTotal 1491 1491
2 NARSAN UT-03-003-041-003/788
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23100620220017391 11/06/2022 REKHA 3503003WL003304 REKHA 00415 SBIN0002418 1491 1491 Processed 16/06/2022 2319704677 MRS REKHA A ()
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_110622FTO_36406 State Bank of India SBIN0000871 MANGALORE 1491
2 NARSAN UT3503003_110622FTO_36406 State Bank of India SBIN0002418 MANGLAUR 1491

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