Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:36:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_191022FTO_103963
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-03-003-033-001/963
(NARSAN KALAN ) 		3503003000NRG23191020220071229 19/10/2022 MAMTA 3503003WL013130 MAMTA 00354 PUNB0731000 1491 1491 Processed 21/11/2022 6579261685 MAMTA ()
2 NARSAN UT-03-003-033-001/973
(NARSAN KALAN ) 		3503003000NRG23191020220071230 19/10/2022 SANGEETA 3503003WL013130 SANGEETA 00354 PUNB0731000 1704 1704 Processed 21/11/2022 6579261684 SANGEETA ()
SubTotal 3195 3195
3 NARSAN UT-03-003-033-001/994
(NARSAN KALAN ) 		3503003000NRG23191020220071232 19/10/2022 SUNITA 3503003WL013130 SUNITA 00415 SBIN0003635 1491 1491 Processed 21/11/2022 6579261680 MR SUNITA DEVI ()
SubTotal 1491 1491
4 NARSAN UT-03-003-046-001/823
(BIJHOLI) 		3503003000NRG23191020220071227 19/10/2022 MUKESH 3503003WL013128 MUKESH 00468 UBIN0567388 2130 2130 Processed 21/11/2022 6579261681 MUKESH ()
SubTotal 2130 2130
5 NARSAN UT-03-003-029-001/738
(MOHAMMADPUR JATT) 		3503003000NRG23191020220071228 19/10/2022 DHARAMVATI 3503003WL013129 DHARAMVATI 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579261682 DHARAMVATI ()
6 NARSAN UT-03-003-033-001/977
(NARSAN KALAN ) 		3503003000NRG23191020220071231 19/10/2022 SAVITRI 3503003WL013130 SAVITRI 00479 SBIN0RRUTGB 1491 1491 Processed 21/11/2022 6579261683 SAVITRI ()
SubTotal 3195 3195
Total 10011 10011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_191022FTO_103963 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 3195
2 NARSAN UT3503003_191022FTO_103963 State Bank of India SBIN0003635 GURUKUL NARSAN 1491
3 NARSAN UT3503003_191022FTO_103963 Union Bank of India UBIN0567388 DHANDERA 2130
4 NARSAN UT3503003_191022FTO_103963 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GURUKUL NARSAN 1491
5 NARSAN UT3503003_191022FTO_103963 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MANGLORE 1704

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