Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:57:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_110622FTO_36415
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-03-003-041-003/865
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23100620220017456 11/06/2022 AMIT 3503003WL003321 AMIT 00045 BARB0MANGLA 2556 2556 Processed 16/06/2022 2319704642 AMIT ()
SubTotal 2556 2556
2 NARSAN UT-03-003-041-003/865
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23100620220017455 11/06/2022 BIJENDRA SINGH 3503003WL003321 BIJENDRA SINGH 00415 SBIN0012850 2769 2769 Processed 16/06/2022 2319704643 MR BIJENDRA SINGH ()
SubTotal 2769 2769
Total 5325 5325

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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_36415 Bank of Baroda BARB0MANGLA Manglaur 2556
2 NARSAN UT3503003_110622FTO_36415 State Bank of India SBIN0012850 LANDHAURA 2769

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