Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:33:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_130522FTO_22673
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-03-003-043-001/453
(NIJAMPUR) 		3503003000NRG23130520220005542 13/05/2022 SAGAR 3503003WL001063 SAGAR 00354 PUNB0731000 2982 2982 Processed 19/05/2022 1373842068 SAGAR ()
SubTotal 2982 2982
2 NARSAN UT-03-003-043-001/419
(NIJAMPUR) 		3503003000NRG23130520220005539 13/05/2022 vijaypal 3503003WL001063 vijaypal 00415 SBIN0002418 2982 2982 Processed 19/05/2022 1373842069 MR VIJAYPAL ()
3 NARSAN UT-03-003-043-001/481
(NIJAMPUR) 		3503003000NRG23130520220005543 13/05/2022 Anita 3503003WL001063 Anita 00415 SBIN0002418 2982 2982 Processed 19/05/2022 1373842070 MRS ANITA A ()
SubTotal 5964 5964
4 NARSAN UT-03-003-043-001/419
(NIJAMPUR) 		3503003000NRG23130520220005538 13/05/2022 giyanvati 3503003WL001063 giyanvati 00479 SBIN0RRUTGB 2982 2982 Processed 19/05/2022 1373842071 giyanvati ()
SubTotal 2982 2982
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_22673 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 2982
2 NARSAN UT3503003_130522FTO_22673 State Bank of India SBIN0002418 MANGLAUR 5964
3 NARSAN UT3503003_130522FTO_22673 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MANGLORE 2982

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