Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:34:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_130522FTO_22614
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-03-003-037-002/534
(SADHOLI) 		3503003000NRG23120520220005237 13/05/2022 YOGESH 3503003WL000974 YOGESH 00152 HDFC0000657 2982 2982 Processed 19/05/2022 1372490118 YOGESH ()
SubTotal 2982 2982
2 NARSAN UT-03-003-037-002/54
(SADHOLI) 		3503003000NRG23120520220005238 13/05/2022 MEGHPAL 3503003WL000974 MEGHPAL 00354 PUNB0162100 2982 2982 Processed 19/05/2022 1372490119 MEGHPAL ()
3 NARSAN UT-03-003-037-002/55
(SADHOLI) 		3503003000NRG23120520220005239 13/05/2022 SEETO 3503003WL000974 SEETO 00354 PUNB0162100 2982 2982 Processed 19/05/2022 1372490121 SEETO ()
4 NARSAN UT-03-003-037-002/56
(SADHOLI) 		3503003000NRG23120520220005240 13/05/2022 VISHAL KUMAR 3503003WL000974 VISHAL KUMAR 00354 PUNB0162100 2982 2982 Processed 19/05/2022 1372490120 VISHALKUMAR ()
SubTotal 8946 8946
5 NARSAN UT-03-003-037-002/53
(SADHOLI) 		3503003000NRG23120520220005236 13/05/2022 JONSHI PANWAR 3503003WL000974 JONSHI PANWAR 00415 SBIN0002372 2982 2982 Processed 19/05/2022 1372490122 MR JONSHI PANWAR ()
SubTotal 2982 2982
6 NARSAN UT-03-003-037-002/57
(SADHOLI) 		3503003000NRG23120520220005241 13/05/2022 REETA 3503003WL000974 REETA 00468 UBIN0548120 2982 2982 Processed 19/05/2022 1372490123 REETA ()
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_130522FTO_22614 HDFC Bank Ltd. HDFC0000657 ROORKEE - HARIDWAR 2982
2 NARSAN UT3503003_130522FTO_22614 Punjab National Bank PUNB0162100 LABHOLI 8946
3 NARSAN UT3503003_130522FTO_22614 State Bank of India SBIN0002372 JHABRERA 2982
4 NARSAN UT3503003_130522FTO_22614 Union Bank of India UBIN0548120 SHERPUR KHELMAU 2982

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