Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_170922FTO_88963
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-03-003-055-001/1376
(SHERPUR KHELMAU) 		3503003000NRG23170920220065504 17/09/2022 NITISH KUMAR 3503003WL012065 NITISH KUMAR 00354 PUNB0406300 2982 2982 Processed 21/09/2022 4878228573 NITISH KUMAR ()
SubTotal 2982 2982
2 NARSAN UT-03-003-055-001/1377
(SHERPUR KHELMAU) 		3503003000NRG23170920220065505 17/09/2022 SAURABH KUMAR 3503003WL012065 SAURABH KUMAR 00468 UBIN0548120 2982 2982 Processed 21/09/2022 4878228577 SAURABH KUMAR ()
3 NARSAN UT-03-003-055-001/1379
(SHERPUR KHELMAU) 		3503003000NRG23170920220065506 17/09/2022 FIROJ 3503003WL012065 FIROJ 00468 UBIN0548120 2982 2982 Processed 21/09/2022 4878228578 FIROJ ()
4 NARSAN UT-03-003-055-001/1381
(SHERPUR KHELMAU) 		3503003000NRG23170920220065507 17/09/2022 SANJIDA 3503003WL012065 SANJIDA 00468 UBIN0548120 2982 2982 Processed 21/09/2022 4878228579 SANJIDA ()
5 NARSAN UT-03-003-055-001/1382
(SHERPUR KHELMAU) 		3503003000NRG23170920220065508 17/09/2022 GULSHADI 3503003WL012065 GULSHADI 00468 UBIN0548120 2982 2982 Processed 21/09/2022 4878228576 GULSHADI ()
6 NARSAN UT-03-003-055-001/1384
(SHERPUR KHELMAU) 		3503003000NRG23170920220065509 17/09/2022 SOURABH 3503003WL012065 SOURABH 00468 UBIN0548120 2982 2982 Processed 21/09/2022 4878228574 SOURABH ()
7 NARSAN UT-03-003-055-001/1385
(SHERPUR KHELMAU) 		3503003000NRG23170920220065510 17/09/2022 SURESH 3503003WL012065 SURESH 00468 UBIN0548120 2982 2982 Processed 21/09/2022 4878228575 SURESH ()
SubTotal 17892 17892
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_170922FTO_88963 Punjab National Bank PUNB0406300 GURUKUL KANGRI 2982
2 NARSAN UT3503003_170922FTO_88963 Union Bank of India UBIN0548120 SHERPUR KHELMAU 17892

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