Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:48:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_180722APB_FTO_60125
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-03-003-050-003/616
(TANDA BHANEDA) 		3503003000NRG23180720220037874 18/07/2022 sangeeta 3503003WL007359 sangeeta 00415 SBIN0002418 2982 2982 Processed 23/07/2022 3272965977 MRS SANGEETA A STATE BANK OF INDIA(508548)
2 NARSAN UT-03-003-050-003/616
(TANDA BHANEDA) 		3503003000NRG23180720220037873 18/07/2022 sohan lal 3503003WL007359 sohan lal 00415 SBIN0002418 2982 2982 Processed 24/07/2022 3272965976 AKSHIT U/G SOHAN LAL PUNJAB NATIONAL BANK(508568)
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_180722APB_FTO_60125 State Bank of India SBIN0002418 MANGLAUR 5964

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