Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:34:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_190522FTO_24294
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-03-003-030-001/696
(NARSAN KHURD) 		3503003000NRG23180520220005885 19/05/2022 babli 3503003WL001139 babli 00415 SBIN0003635 2982 2982 Processed 25/05/2022 1503787885 MRS BABLI ()
2 NARSAN UT-03-003-030-001/758
(NARSAN KHURD) 		3503003000NRG23180520220005887 19/05/2022 SONIYA 3503003WL001139 SONIYA 00415 SBIN0003635 2982 2982 Processed 25/05/2022 1503787888 MRS SONIYA SONIYA ()
3 NARSAN UT-03-003-030-001/760
(NARSAN KHURD) 		3503003000NRG23180520220005888 19/05/2022 SUDESNA 3503003WL001139 SUDESNA 00415 SBIN0003635 2982 2982 Processed 25/05/2022 1503787887 MRS SUDESHANA ()
SubTotal 8946 8946
4 NARSAN UT-03-003-030-001/712
(NARSAN KHURD) 		3503003000NRG23180520220005886 19/05/2022 MANISA 3503003WL001139 MANISA 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503787886 MANISA ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_190522FTO_24294 State Bank of India SBIN0003635 GURUKUL NARSAN 8946
2 NARSAN UT3503003_190522FTO_24294 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GURUKUL NARSAN 2982

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