Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:30:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_140922FTO_87656
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-03-003-017-001/1191
(JORASI JABARDASTPUR) 		3503003000NRG23140920220064091 14/09/2022 MU LUKMAN 3503003WL011735 MU LUKMAN 00415 SBIN0012850 2769 2769 Processed 17/09/2022 4805320858 MR MU LUKMAN ()
2 NARSAN UT-03-003-017-001/1194
(JORASI JABARDASTPUR) 		3503003000NRG23140920220064093 14/09/2022 NAVED 3503003WL011735 NAVED 00415 SBIN0012850 1278 1278 Processed 17/09/2022 4805320859 MR NAVED NAVED ()
SubTotal 4047 4047
3 NARSAN UT-03-003-017-001/1192
(JORASI JABARDASTPUR) 		3503003000NRG23140920220064092 14/09/2022 FARMAN 3503003WL011735 FARMAN 00468 UBIN0534404 2769 2769 Processed 17/09/2022 4805320857 FARMAN ()
SubTotal 2769 2769
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_140922FTO_87656 State Bank of India SBIN0012850 LANDHAURA 4047
2 NARSAN UT3503003_140922FTO_87656 Union Bank of India UBIN0534404 ROORKEE 2769

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