Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:59:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_130522APB_FTO_22656
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-03-003-053-001/114
(MAKHDOOMPUR) 		3503003000NRG23120520220005200 13/05/2022 subodh kumar 3503003WL000968 subodh kumar 00468 UBIN0548120 2982 2982 Processed 19/05/2022 1374032124 SIBOD SO CHANDAN UNION BANK OF INDIA(508500)
2 NARSAN UT-03-003-053-001/117
(MAKHDOOMPUR) 		3503003000NRG23120520220005201 13/05/2022 shiv kumar 3503003WL000968 shiv kumar 00468 UBIN0548120 2982 2982 Processed 19/05/2022 1374032125 SHIV KUMAR UNION BANK OF INDIA(508500)
SubTotal 5964 5964
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_130522APB_FTO_22656 Union Bank of India UBIN0548120 SHERPUR KHELMAU 5964

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