Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:14:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_160922FTO_88682
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-03-003-044-001/127
(HARJOLI JAT) 		3503003000NRG23160920220064826 16/09/2022 MUNESH 3503003WL011945 MUNESH 00415 SBIN0002418 2982 2982 Processed 21/09/2022 4878228200 MRS MUNESH XXXXXX ()
2 NARSAN UT-03-003-044-001/127
(HARJOLI JAT) 		3503003000NRG23160920220064827 16/09/2022 SAKSHI 3503003WL011945 SAKSHI 00415 SBIN0002418 2982 2982 Processed 21/09/2022 4878228201 MISS SAKSHI I ()
SubTotal 5964 5964
3 NARSAN UT-03-003-044-001/127
(HARJOLI JAT) 		3503003000NRG23160920220064825 16/09/2022 Deshraj 3503003WL011945 Deshraj 00415 SBIN0003635 2982 2982 Processed 21/09/2022 4878228202 MR DESHRAJ DESHRAJ ()
SubTotal 2982 2982
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_160922FTO_88682 State Bank of India SBIN0002418 MANGLAUR 5964
2 NARSAN UT3503003_160922FTO_88682 State Bank of India SBIN0003635 GURUKUL NARSAN 2982

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