Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:05:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_210622APB_FTO_40775
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) 		3503003000NRG23200620220022529 21/06/2022 surendra 3503003WL004379 surendra 00415 SBIN0002372 2982 2982 Processed 29/06/2022 2560947202 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
2 NARSAN UT-03-003-037-001/325
(SADHOLI) 		3503003000NRG23200620220022531 21/06/2022 SHWETA 3503003WL004379 SHWETA 00415 SBIN0002372 2982 2982 Processed 29/06/2022 2560947201 MRS SHWETA I STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_210622APB_FTO_40775 State Bank of India SBIN0002372 JHABRERA 5964

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