Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:14:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_181122FTO_113154
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-03-003-055-001/1256
(SHERPUR KHELMAU) 		3503003000NRG23181120220075808 18/11/2022 PRIYANKA 3503003WL014199 PRIYANKA 00354 PUNB0202200 2982 2982 Processed 25/11/2022 6654991858 PRIYANKA ()
SubTotal 2982 2982
2 NARSAN UT-03-003-055-001/1255
(SHERPUR KHELMAU) 		3503003000NRG23181120220075807 18/11/2022 SANYOGITA 3503003WL014199 SANYOGITA 00468 UBIN0548120 2982 2982 Processed 25/11/2022 6654991859 SANYOGITA ()
3 NARSAN UT-03-003-055-001/1555
(SHERPUR KHELMAU) 		3503003000NRG23181120220075809 18/11/2022 MANEESH KUMAR 3503003WL014199 MANEESH KUMAR 00468 UBIN0548120 2982 2982 Processed 25/11/2022 6654991860 MANEESH KUMAR ()
4 NARSAN UT-03-003-055-001/1555
(SHERPUR KHELMAU) 		3503003000NRG23181120220075810 18/11/2022 SHIVANI DEVI 3503003WL014199 SHIVANI DEVI 00468 UBIN0548120 2982 2982 Processed 25/11/2022 6654991861 SHIVANI DEVI ()
5 NARSAN UT-03-003-055-001/1556
(SHERPUR KHELMAU) 		3503003000NRG23181120220075812 18/11/2022 REENA 3503003WL014199 REENA 00468 UBIN0548120 2982 2982 Processed 25/11/2022 6654991862 REENA ()
6 NARSAN UT-03-003-055-001/1562
(SHERPUR KHELMAU) 		3503003000NRG23181120220075813 18/11/2022 NAWAB 3503003WL014199 NAWAB 00468 UBIN0548120 2982 2982 Processed 25/11/2022 6654991863 NAWAB ()
SubTotal 14910 14910
7 NARSAN UT-03-003-055-001/1556
(SHERPUR KHELMAU) 		3503003000NRG23181120220075811 18/11/2022 RAJVEER SINGH 3503003WL014199 RAJVEER SINGH 00468 UBIN0577146 2982 2982 Processed 25/11/2022 6654991864 RAJVEER SINGH ()
SubTotal 2982 2982
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_181122FTO_113154 Punjab National Bank PUNB0202200 BHAGTOVALI 2982
2 NARSAN UT3503003_181122FTO_113154 Union Bank of India UBIN0548120 SHERPUR KHELMAU 14910
3 NARSAN UT3503003_181122FTO_113154 Union Bank of India UBIN0577146 manglaur 2982

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