Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:23:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_160922FTO_88674
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-03-003-044-001/1037
(HARJOLI JAT) 		3503003000NRG23160920220064816 16/09/2022 ANKUL 3503003WL011942 ANKUL 00468 UBIN0577146 2982 2982 Processed 21/09/2022 4878227617 ANKUL ()
SubTotal 2982 2982
2 NARSAN UT-03-003-044-001/1174
(HARJOLI JAT) 		3503003000NRG23160920220064817 16/09/2022 NAVNEET BHARTI 3503003WL011942 NAVNEET BHARTI 00479 SBIN0RRUTGB 2982 2982 Processed 21/09/2022 4878227616 NAVNEET BHARTI ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_160922FTO_88674 Union Bank of India UBIN0577146 manglaur 2982
2 NARSAN UT3503003_160922FTO_88674 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MANGLORE 2982

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