Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:39:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_140722FTO_57279
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-03-003-051-001/1027
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23140720220036348 14/07/2022 SULEMAN 3503003WL007012 SULEMAN 00415 SBIN0012850 2982 2982 Processed 20/07/2022 3187193609 MR SULEMAN ()
2 NARSAN UT-03-003-051-001/1031
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23140720220036349 14/07/2022 NOSHAD 3503003WL007012 NOSHAD 00415 SBIN0012850 2982 2982 Processed 20/07/2022 3187193610 MR NOSHAD NOSHAD ()
3 NARSAN UT-03-003-051-001/1033
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23140720220036350 14/07/2022 SHAHJAD 3503003WL007012 SHAHJAD 00415 SBIN0012850 2982 2982 Processed 20/07/2022 3187193608 MR SAHAJAD I ()
4 NARSAN UT-03-003-051-001/1040
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23140720220036351 14/07/2022 MUJAMMIL 3503003WL007012 MUJAMMIL 00415 SBIN0012850 1491 1491 Processed 20/07/2022 3187193611 MR MUJAMMIL MUJAMMIL ()
SubTotal 10437 10437
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_140722FTO_57279 State Bank of India SBIN0012850 LANDHAURA 10437

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