Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:38:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_160922FTO_88693
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-03-003-055-001/1534
(SHERPUR KHELMAU) 		3503003000NRG23160920220064862 16/09/2022 DEEPAK KUMAR 3503003WL011955 DEEPAK KUMAR 00468 UBIN0548120 1065 1065 Processed 21/09/2022 4878228073 DEEPAK KUMAR ()
2 NARSAN UT-03-003-055-001/1534
(SHERPUR KHELMAU) 		3503003000NRG23160920220064861 16/09/2022 MIMALA 3503003WL011955 MIMALA 00468 UBIN0548120 2982 2982 Processed 21/09/2022 4878228071 MIMALA ()
3 NARSAN UT-03-003-055-001/1534
(SHERPUR KHELMAU) 		3503003000NRG23160920220064860 16/09/2022 OMPAL 3503003WL011955 OMPAL 00468 UBIN0548120 2982 2982 Processed 21/09/2022 4878228070 OMPAL ()
4 NARSAN UT-03-003-055-001/1535
(SHERPUR KHELMAU) 		3503003000NRG23160920220064863 16/09/2022 SETHPAL 3503003WL011955 SETHPAL 00468 UBIN0548120 2982 2982 Processed 21/09/2022 4878228072 SETHPAL ()
SubTotal 10011 10011
Total 10011 10011

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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_88693 Union Bank of India UBIN0548120 SHERPUR KHELMAU 10011

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