Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:07:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_170822FTO_75974
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-03-003-050-003/692
(TANDA BHANEDA) 		3503003000NRG23170820220053879 17/08/2022 KAUSHAL 3503003WL010000 KAUSHAL 00415 SBIN0002418 2982 2982 Processed 12/09/2022 4640803739 MRS KAUSHAL L ()
2 NARSAN UT-03-003-050-003/692
(TANDA BHANEDA) 		3503003000NRG23170820220053878 17/08/2022 RAJPAL 3503003WL010000 RAJPAL 00415 SBIN0002418 2982 2982 Processed 12/09/2022 4640803738 MR RAJPAL ()
SubTotal 5964 5964
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_170822FTO_75974 State Bank of India SBIN0002418 MANGLAUR 5964

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