Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:12:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_190722FTO_60927
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-03-003-055-001/1460
(SHERPUR KHELMAU) 		3503003000NRG23190720220038500 19/07/2022 JANESHWARI 3503003WL007494 JANESHWARI 00354 PUNB0202200 2982 2982 Processed 23/07/2022 3272970848 JANESHWARI ()
SubTotal 2982 2982
2 NARSAN UT-03-003-055-001/1464
(SHERPUR KHELMAU) 		3503003000NRG23190720220038504 19/07/2022 ANIT KUMAR 3503003WL007494 ANIT KUMAR 00415 SBIN0002372 2982 2982 Processed 23/07/2022 3272970849 MR ANIT MR ()
SubTotal 2982 2982
3 NARSAN UT-03-003-055-001/1312
(SHERPUR KHELMAU) 		3503003000NRG23190720220038498 19/07/2022 NEETU 3503003WL007494 NEETU 00468 UBIN0548120 2982 2982 Processed 23/07/2022 3272970847 NEETU ()
4 NARSAN UT-03-003-055-001/1459
(SHERPUR KHELMAU) 		3503003000NRG23190720220038499 19/07/2022 SUSHILA 3503003WL007494 SUSHILA 00468 UBIN0548120 2982 2982 Processed 23/07/2022 3272970850 SUSHILA ()
5 NARSAN UT-03-003-055-001/1461
(SHERPUR KHELMAU) 		3503003000NRG23190720220038501 19/07/2022 RAVISH KUMAR 3503003WL007494 RAVISH KUMAR 00468 UBIN0548120 2982 2982 Processed 23/07/2022 3272970851 RAVISH KUMAR ()
6 NARSAN UT-03-003-055-001/1462
(SHERPUR KHELMAU) 		3503003000NRG23190720220038502 19/07/2022 ANITA 3503003WL007494 ANITA 00468 UBIN0548120 2982 2982 Processed 23/07/2022 3272970852 ANITA ()
7 NARSAN UT-03-003-055-001/1463
(SHERPUR KHELMAU) 		3503003000NRG23190720220038503 19/07/2022 SUDHA 3503003WL007494 SUDHA 00468 UBIN0548120 2982 2982 Processed 23/07/2022 3272970845 SUDHA ()
8 NARSAN UT-03-003-055-001/1465
(SHERPUR KHELMAU) 		3503003000NRG23190720220038505 19/07/2022 ROHIT KUMAR 3503003WL007494 ROHIT KUMAR 00468 UBIN0548120 2982 2982 Processed 23/07/2022 3272970846 ROHIT KUMAR ()
SubTotal 17892 17892
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_190722FTO_60927 Punjab National Bank PUNB0202200 BHAGTOVALI 2982
2 NARSAN UT3503003_190722FTO_60927 State Bank of India SBIN0002372 JHABRERA 2982
3 NARSAN UT3503003_190722FTO_60927 Union Bank of India UBIN0548120 SHERPUR KHELMAU 17892

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