Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_120123APB_FTO_136378
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-03-003-039-001/343
(JHABREDI KALAN) 		3503003000NRG23120120230085632 12/01/2023 PUSHPA DEVI 3503003WL016490 PUSHPA DEVI 00415 SBIN0002323 2982 2982 Processed 20/01/2023 8086757831 PUSHPA DEVI WO VIJAY PAL PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 NARSAN UT-03-003-039-001/343
(JHABREDI KALAN) 		3503003000NRG23120120230085631 12/01/2023 VIJAY PAL 3503003WL016490 VIJAY PAL 00415 SBIN0002372 2982 2982 Processed 20/01/2023 8086757832 VIJAY PAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
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_120123APB_FTO_136378 State Bank of India SBIN0002323 CHAMOLI 2982
2 NARSAN UT3503003_120123APB_FTO_136378 State Bank of India SBIN0002372 JHABRERA 2982

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