Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:48:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_120822FTO_74058
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-03-003-043-001/531
(NIJAMPUR) 		3503003000NRG23120820220051189 12/08/2022 Rekha 3503003WL009514 Rekha 00415 SBIN0002418 2556 2556 Processed 12/09/2022 4640808446 MRS REKHA REKHA ()
2 NARSAN UT-03-003-043-001/537
(NIJAMPUR) 		3503003000NRG23120820220051186 12/08/2022 Anguri 3503003WL009513 Anguri 00415 SBIN0002418 2556 2556 Processed 12/09/2022 4640808445 MRS ANGURI WOCHANDU ()
SubTotal 5112 5112
Total 5112 5112

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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_74058 State Bank of India SBIN0002418 MANGLAUR 5112

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