Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:08:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_160822FTO_75412
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-03-003-041-003/925
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23160820220052702 16/08/2022 DHRAMVEER SINGH 3503003WL009759 DHRAMVEER SINGH 00415 SBIN0002418 2769 2769 Processed 12/09/2022 4640797591 MR DHARMVEER ()
2 NARSAN UT-03-003-041-003/926
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23160820220052703 16/08/2022 BHANVAR SINGH 3503003WL009759 BHANVAR SINGH 00415 SBIN0002418 2769 2769 Processed 12/09/2022 4640797593 MR BHANVAR SINGH ()
3 NARSAN UT-03-003-041-003/927
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23160820220052705 16/08/2022 GAURI 3503003WL009759 GAURI 00415 SBIN0002418 2769 2769 Processed 12/09/2022 4640797594 MRS GAURI I ()
4 NARSAN UT-03-003-041-003/927
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23160820220052704 16/08/2022 VINOD KUMAR 3503003WL009759 VINOD KUMAR 00415 SBIN0002418 2769 2769 Processed 12/09/2022 4640797590 MR VINOD RAM ()
5 NARSAN UT-03-003-041-003/929
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23160820220052706 16/08/2022 MAHEEPAL 3503003WL009759 MAHEEPAL 00415 SBIN0002418 2769 2769 Processed 12/09/2022 4640797592 MR MAHEEPAL L ()
SubTotal 13845 13845
6 NARSAN UT-03-003-041-001/317
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23160820220052700 16/08/2022 CHANDRA 3503003WL009759 CHANDRA 00468 UBIN0577146 2769 2769 Processed 12/09/2022 4640797596 CHANDRA ()
7 NARSAN UT-03-003-041-001/317
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23160820220052701 16/08/2022 CHUNNI 3503003WL009759 CHUNNI 00468 UBIN0577146 2769 2769 Processed 12/09/2022 4640797595 CHUNNI ()
SubTotal 5538 5538
Total 19383 19383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_160822FTO_75412 State Bank of India SBIN0002418 MANGLAUR 13845
2 NARSAN UT3503003_160822FTO_75412 Union Bank of India UBIN0577146 manglaur 5538

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