Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:15:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_200722FTO_61884
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-03-003-055-001/1466
(SHERPUR KHELMAU) 		3503003000NRG23200720220039199 20/07/2022 NADEEM 3503003WL007628 NADEEM 00045 BARB0RAMROO 2982 2982 Processed 17/08/2022 3979969260 NADEEM ()
SubTotal 2982 2982
2 NARSAN UT-03-003-055-001/1457
(SHERPUR KHELMAU) 		3503003000NRG23200720220039198 20/07/2022 ANUJ KUMAR 3503003WL007628 ANUJ KUMAR 00415 SBIN0002418 2982 2982 Processed 17/08/2022 3979969261 MR ANUJ KUMAR ()
SubTotal 2982 2982
3 NARSAN UT-03-003-055-001/1428
(SHERPUR KHELMAU) 		3503003000NRG23200720220039194 20/07/2022 KONU KUMAR 3503003WL007628 KONU KUMAR 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979969265 KONU KUMAR ()
4 NARSAN UT-03-003-055-001/1430
(SHERPUR KHELMAU) 		3503003000NRG23200720220039195 20/07/2022 Kartara 3503003WL007628 Kartara 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979969262 Kartara ()
5 NARSAN UT-03-003-055-001/1431
(SHERPUR KHELMAU) 		3503003000NRG23200720220039196 20/07/2022 MONI 3503003WL007628 MONI 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979969264 MONI ()
6 NARSAN UT-03-003-055-001/1454
(SHERPUR KHELMAU) 		3503003000NRG23200720220039197 20/07/2022 JARINA 3503003WL007628 JARINA 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979969263 JARINA ()
7 NARSAN UT-03-003-055-001/1467
(SHERPUR KHELMAU) 		3503003000NRG23200720220039200 20/07/2022 MEHTAB 3503003WL007628 MEHTAB 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979969266 MEHTAB ()
SubTotal 14910 14910
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_200722FTO_61884 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 NARSAN UT3503003_200722FTO_61884 State Bank of India SBIN0002418 MANGLAUR 2982
3 NARSAN UT3503003_200722FTO_61884 Union Bank of India UBIN0548120 SHERPUR KHELMAU 14910

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