Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:08:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_120722FTO_54725
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-03-003-044-004/996
(HARJOLI JAT) 		3503003000NRG23120720220034773 12/07/2022 SINGH RAM 3503003WL006776 SINGH RAM 00415 SBIN0002418 2982 2982 Processed 16/07/2022 3146267559 MR SINGH RAM ()
SubTotal 2982 2982
2 NARSAN UT-03-003-044-002/1024
(HARJOLI JAT) 		3503003000NRG23120720220034771 12/07/2022 SUKHVEER 3503003WL006776 SUKHVEER 00479 SBIN0RRUTGB 2982 2982 Processed 16/07/2022 3146267560 SUKHVEER ()
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_120722FTO_54725 State Bank of India SBIN0002418 MANGLAUR 2982
2 NARSAN UT3503003_120722FTO_54725 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MANGLORE 2982

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