Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:35:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_150922FTO_87839
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-03-003-020-001/701
(BUKKANPUR) 		3503003000NRG23150920220064342 15/09/2022 SHAHEEN 3503003WL011790 SHAHEEN 00048 BKID0007211 2982 2982 Processed 21/09/2022 4878228193 SHAHEEN ()
2 NARSAN UT-03-003-020-001/702
(BUKKANPUR) 		3503003000NRG23150920220064343 15/09/2022 AMIR 3503003WL011790 AMIR 00048 BKID0007211 2982 2982 Processed 21/09/2022 4878228195 AMIR ()
3 NARSAN UT-03-003-020-001/703
(BUKKANPUR) 		3503003000NRG23150920220064344 15/09/2022 BABY 3503003WL011790 BABY 00048 BKID0007211 2982 2982 Processed 21/09/2022 4878228194 BABY ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_150922FTO_87839 Bank of India BKID0007211 ROORKEE 8946

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