Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:11:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_210422FTO_8385
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-03-003-037-001/277
(SADHOLI) 		3503003000NRG23200420220000295 21/04/2022 ROHIT 3503003WL000119 ROHIT 00354 PUNB0162100 2982 2982 Processed 03/05/2022 0821755218 ROHIT ()
2 NARSAN UT-03-003-037-001/529
(SADHOLI) 		3503003000NRG23200420220000299 21/04/2022 SANTHLESH 3503003WL000119 SANTHLESH 00354 PUNB0162100 2556 2556 Processed 03/05/2022 0821755219 SANTHLESH ()
SubTotal 5538 5538
3 NARSAN UT-03-003-037-001/127
(SADHOLI) 		3503003000NRG23200420220000292 21/04/2022 JAGPAL 3503003WL000119 JAGPAL 00415 SBIN0002372 2982 2982 Processed 03/05/2022 0821755220 MR JAGPAL ()
4 NARSAN UT-03-003-037-001/202
(SADHOLI) 		3503003000NRG23200420220000293 21/04/2022 dhyan singh 3503003WL000119 dhyan singh 00415 SBIN0002372 2982 2982 Processed 03/05/2022 0821755221 MR DHYAN SINGH ()
5 NARSAN UT-03-003-037-001/405
(SADHOLI) 		3503003000NRG23200420220000296 21/04/2022 vishal kumar 3503003WL000119 vishal kumar 00415 SBIN0002372 2982 2982 Processed 03/05/2022 0821755222 MR VISHAL KUMAR ()
6 NARSAN UT-03-003-037-001/528
(SADHOLI) 		3503003000NRG23200420220000298 21/04/2022 SANGEETA 3503003WL000119 SANGEETA 00415 SBIN0002372 2982 2982 Processed 03/05/2022 0821755223 MRS SAGEETA NA ()
SubTotal 11928 11928
7 NARSAN UT-03-003-037-001/514
(SADHOLI) 		3503003000NRG23200420220000297 21/04/2022 virat kumar 3503003WL000119 virat kumar 00468 UBIN0548120 2982 2982 Processed 03/05/2022 0821755224 viratkumar ()
SubTotal 2982 2982
Total 20448 20448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_210422FTO_8385 Punjab National Bank PUNB0162100 LABHOLI 5538
2 NARSAN UT3503003_210422FTO_8385 State Bank of India SBIN0002372 JHABRERA 11928
3 NARSAN UT3503003_210422FTO_8385 Union Bank of India UBIN0548120 SHERPUR KHELMAU 2982

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