Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:35:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_120822FTO_74031
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-03-003-055-001/198
(SHERPUR KHELMAU) 		3503003000NRG23120820220050933 12/08/2022 TELU RAM 3503003WL009461 TELU RAM 00415 SBIN0002372 2982 2982 Processed 12/09/2022 4640807851 MR TELURAM ()
SubTotal 2982 2982
2 NARSAN UT-03-003-055-001/1447
(SHERPUR KHELMAU) 		3503003000NRG23120820220050930 12/08/2022 AMIT 3503003WL009461 AMIT 00468 UBIN0548120 2982 2982 Processed 12/09/2022 4640807855 AMIT ()
3 NARSAN UT-03-003-055-001/198
(SHERPUR KHELMAU) 		3503003000NRG23120820220050934 12/08/2022 BRAJ BALA 3503003WL009461 BRAJ BALA 00468 UBIN0548120 2982 2982 Processed 12/09/2022 4640807854 BRAJ BALA ()
4 NARSAN UT-03-003-055-001/49
(SHERPUR KHELMAU) 		3503003000NRG23120820220050936 12/08/2022 MAINA 3503003WL009461 MAINA 00468 UBIN0548120 2982 2982 Processed 12/09/2022 4640807853 MAINA ()
5 NARSAN UT-03-003-055-001/49
(SHERPUR KHELMAU) 		3503003000NRG23120820220050935 12/08/2022 VANSHIKA 3503003WL009461 VANSHIKA 00468 UBIN0548120 2982 2982 Processed 12/09/2022 4640807852 VANSHIKA ()
SubTotal 11928 11928
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_120822FTO_74031 State Bank of India SBIN0002372 JHABRERA 2982
2 NARSAN UT3503003_120822FTO_74031 Union Bank of India UBIN0548120 SHERPUR KHELMAU 11928

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