Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:38:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_190522FTO_24334
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-03-003-036-001/397
(SAKOTI) 		3503003000NRG23180520220006024 19/05/2022 KUSUM 3503003WL001182 KUSUM 00415 SBIN0003635 2982 2982 Processed 25/05/2022 1504933102 MISS KUSUM I ()
2 NARSAN UT-03-003-036-001/47
(SAKOTI) 		3503003000NRG23180520220006026 19/05/2022 PARMOD 3503003WL001182 PARMOD 00415 SBIN0003635 2769 2769 Processed 25/05/2022 1504933100 MR PRAMOD KUMAR ()
3 NARSAN UT-03-003-036-002/771
(SAKOTI) 		3503003000NRG23180520220006031 19/05/2022 kanwanpal 3503003WL001182 kanwanpal 00415 SBIN0003635 2769 2769 Processed 25/05/2022 1504933099 MR KANWAR PAL ()
4 NARSAN UT-03-003-036-002/771
(SAKOTI) 		3503003000NRG23180520220006032 19/05/2022 LOKESH 3503003WL001182 LOKESH 00415 SBIN0003635 2769 2769 Processed 25/05/2022 1504933101 MRS LOKESH DEVI ()
SubTotal 11289 11289
5 NARSAN UT-03-003-036-001/47
(SAKOTI) 		3503003000NRG23180520220006027 19/05/2022 sarita 3503003WL001182 sarita 00479 SBIN0RRUTGB 2769 2769 Processed 25/05/2022 1504933103 sarita ()
SubTotal 2769 2769
Total 14058 14058

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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_24334 State Bank of India SBIN0003635 GURUKUL NARSAN 11289
2 NARSAN UT3503003_190522FTO_24334 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GURUKUL NARSAN 2769

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