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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:19:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_120822APB_FTO_74039
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-03-003-033-001/237
(NARSAN KALAN ) 		3503003000NRG23120820220050944 12/08/2022 najar 3503003WL009462 najar 00415 SBIN0003635 2982 2982 Processed 12/09/2022 4641367786 MR NAJAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 NARSAN UT-03-003-033-001/237
(NARSAN KALAN ) 		3503003000NRG23120820220050945 12/08/2022 mahnaz 3503003WL009462 mahnaz 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641367785 Mrs. MAHANAJ M UTTARAKHAND GRAMIN BANK(607197)
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_120822APB_FTO_74039 State Bank of India SBIN0003635 GURUKUL NARSAN 2982
2 NARSAN UT3503003_120822APB_FTO_74039 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GURUKUL NARSAN 2982

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