Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:31:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_130522FTO_22648
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-03-003-053-001/148
(MAKHDOOMPUR) 		3503003000NRG23120520220005216 13/05/2022 bhushan 3503003WL000971 bhushan 00468 UBIN0548120 2982 2982 Processed 19/05/2022 1372489733 bhushan ()
2 NARSAN UT-03-003-053-001/202
(MAKHDOOMPUR) 		3503003000NRG23120520220005219 13/05/2022 PINKY 3503003WL000971 PINKY 00468 UBIN0548120 2982 2982 Processed 19/05/2022 1372489730 PINKY ()
3 NARSAN UT-03-003-053-001/203
(MAKHDOOMPUR) 		3503003000NRG23120520220005220 13/05/2022 jaiveer 3503003WL000971 jaiveer 00468 UBIN0548120 2982 2982 Processed 19/05/2022 1372489732 jaiveer ()
4 NARSAN UT-03-003-053-001/203
(MAKHDOOMPUR) 		3503003000NRG23120520220005221 13/05/2022 savita devi 3503003WL000971 savita devi 00468 UBIN0548120 2982 2982 Processed 19/05/2022 1372489731 savitadevi ()
SubTotal 11928 11928
Total 11928 11928

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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_22648 Union Bank of India UBIN0548120 SHERPUR KHELMAU 11928

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