Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:20:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_120722FTO_55147
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-03-003-018-001/605
(GADHARONA URF RAJPUR) 		3503003000NRG23080720220033375 12/07/2022 UMA 3503003WL006550 UMA 00479 SBIN0RRUTGB 2982 2982 Processed 16/07/2022 3146267472 UMA ()
2 NARSAN UT-03-003-018-001/615
(GADHARONA URF RAJPUR) 		3503003000NRG23080720220033376 12/07/2022 SHRIF 3503003WL006550 SHRIF 00479 SBIN0RRUTGB 2982 2982 Processed 16/07/2022 3146267473 SHRIF ()
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_120722FTO_55147 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LANDHAURA 5964

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