Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:31:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_210323FTO_164542
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-03-003-055-001/1111
(SHERPUR KHELMAU) 		3503003000NRG23200320230099364 21/03/2023 KUSUM LATA 3503003WL018285 KUSUM LATA 00468 UBIN0548120 2982 2982 Processed 25/03/2023 0115149137 KUSUM LATA ()
2 NARSAN UT-03-003-055-001/1249
(SHERPUR KHELMAU) 		3503003000NRG23200320230099366 21/03/2023 HARSHIT VERMA 3503003WL018285 HARSHIT VERMA 00468 UBIN0548120 2982 2982 Processed 25/03/2023 0115149139 HARSHIT VERMA ()
3 NARSAN UT-03-003-055-001/1546
(SHERPUR KHELMAU) 		3503003000NRG23200320230099373 21/03/2023 BALESH DEVI 3503003WL018285 BALESH DEVI 00468 UBIN0548120 2769 2769 Processed 25/03/2023 0115149140 BALESH DEVI ()
4 NARSAN UT-03-003-055-001/1592
(SHERPUR KHELMAU) 		3503003000NRG23200320230099379 21/03/2023 SHARVAN KUMAR 3503003WL018285 SHARVAN KUMAR 00468 UBIN0548120 1491 1491 Processed 25/03/2023 0115149138 SHARVAN KUMAR ()
SubTotal 10224 10224
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_210323FTO_164542 Union Bank of India UBIN0548120 SHERPUR KHELMAU 10224

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