Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:26:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_120822FTO_74304
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-03-003-050-001/849
(TANDA BHANEDA) 		3503003000NRG23120820220051552 12/08/2022 ASHRA AARZOO 3503003WL009579 ASHRA AARZOO 00468 UBIN0534404 2982 2982 Processed 12/09/2022 4640805637 ASHRA AARZOO ()
SubTotal 2982 2982
2 NARSAN UT-03-003-050-001/830
(TANDA BHANEDA) 		3503003000NRG23120820220051551 12/08/2022 PRAVEEN BANO 3503003WL009579 PRAVEEN BANO 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640805636 PRAVEEN BANO ()
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_120822FTO_74304 Union Bank of India UBIN0534404 ROORKEE 2982
2 NARSAN UT3503003_120822FTO_74304 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MANGLORE 2982

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