Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:28:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_121222FTO_121703
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-03-003-055-001/1195
(SHERPUR KHELMAU) 		3503003000NRG23121220220080157 12/12/2022 MOHIT KUMAR 3503003WL015215 MOHIT KUMAR 00415 SBIN0002372 2769 2769 Rejected 20/12/2022 7320653508 A/c Blocked or Frozen
SubTotal 2769 2769
2 NARSAN UT-03-003-055-001/1114
(SHERPUR KHELMAU) 		3503003000NRG23121220220080154 12/12/2022 SACHIN KUMAR 3503003WL015215 SACHIN KUMAR 00415 SBIN0002418 2982 2982 Processed 20/12/2022 7320653509 MR SACHIN KUMAR ()
3 NARSAN UT-03-003-055-001/1123
(SHERPUR KHELMAU) 		3503003000NRG23121220220080155 12/12/2022 AMIT KUMAR 3503003WL015215 AMIT KUMAR 00415 SBIN0002418 2982 2982 Processed 20/12/2022 7320653510 MR AMIT KUMAR ()
SubTotal 5964 5964
4 NARSAN UT-03-003-055-001/1034
(SHERPUR KHELMAU) 		3503003000NRG23121220220080151 12/12/2022 ANCHAL 3503003WL015215 ANCHAL 00468 UBIN0548120 2982 2982 Processed 20/12/2022 7320653511 ANCHAL ()
SubTotal 2982 2982
Total 11715 11715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_121222FTO_121703 State Bank of India SBIN0002372 JHABRERA 2769
2 NARSAN UT3503003_121222FTO_121703 State Bank of India SBIN0002418 MANGLAUR 5964
3 NARSAN UT3503003_121222FTO_121703 Union Bank of India UBIN0548120 SHERPUR KHELMAU 2982

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