Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:34:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_110722FTO_53576
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-03-003-035-001/673
(ULHEDA) 		3503003000NRG23090720220033896 11/07/2022 SEEMA 3503003WL006619 SEEMA 00415 SBIN0003635 2982 2982 Processed 16/07/2022 3146266995 MRS SEEMA ()
2 NARSAN UT-03-003-035-001/688
(ULHEDA) 		3503003000NRG23090720220033897 11/07/2022 babli devi 3503003WL006619 babli devi 00415 SBIN0003635 2982 2982 Processed 16/07/2022 3146266996 MRS BABALI BABALI ()
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_110722FTO_53576 State Bank of India SBIN0003635 GURUKUL NARSAN 5964

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