Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_130922FTO_86607
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-03-003-048-001/1074
(AKBARPUR DHADHEKI) 		3503003000NRG23130920220063327 13/09/2022 SUDHEER KUMAR 3503003WL011610 SUDHEER KUMAR 00415 SBIN0002418 2982 2982 Processed 17/09/2022 4805317671 MR SUDHEER KUMAR ()
2 NARSAN UT-03-003-050-003/703
(TANDA BHANEDA) 		3503003000NRG23130920220063330 13/09/2022 BABOORAM 3503003WL011610 BABOORAM 00415 SBIN0002418 2982 2982 Processed 17/09/2022 4805317672 MR BABOORAM ()
3 NARSAN UT-03-003-050-003/703
(TANDA BHANEDA) 		3503003000NRG23130920220063331 13/09/2022 MOORTI 3503003WL011610 MOORTI 00415 SBIN0002418 2982 2982 Processed 17/09/2022 4805317669 MRS MOORTI I ()
SubTotal 8946 8946
4 NARSAN UT-03-003-050-003/682
(TANDA BHANEDA) 		3503003000NRG23130920220063329 13/09/2022 ramkumar 3503003WL011610 ramkumar 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805317673 ramkumar ()
5 NARSAN UT-03-003-050-003/682
(TANDA BHANEDA) 		3503003000NRG23130920220063328 13/09/2022 RESHMA DEVI 3503003WL011610 RESHMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805317670 RESHMA DEVI ()
SubTotal 5964 5964
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_130922FTO_86607 State Bank of India SBIN0002418 MANGLAUR 8946
2 NARSAN UT3503003_130922FTO_86607 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MANGLORE 5964

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