Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:59:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_210722FTO_62987
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-03-003-034-001/670
(KHEDA JATT) 		3503003000NRG23210720220040105 21/07/2022 subhlesh 3503003WL007779 subhlesh 00354 PUNB0731000 2982 2982 Processed 17/08/2022 3979968753 subhlesh ()
SubTotal 2982 2982
2 NARSAN UT-03-003-034-001/1017
(KHEDA JATT) 		3503003000NRG23210720220040104 21/07/2022 MONU 3503003WL007779 MONU 00415 SBIN0003635 2982 2982 Processed 17/08/2022 3979968755 MR MONU I ()
3 NARSAN UT-03-003-034-001/941
(KHEDA JATT) 		3503003000NRG23210720220040106 21/07/2022 HANSRATI 3503003WL007779 HANSRATI 00415 SBIN0003635 2982 2982 Processed 17/08/2022 3979968754 MRS ASARATI ()
SubTotal 5964 5964
4 NARSAN UT-03-003-034-001/941
(KHEDA JATT) 		3503003000NRG23210720220040107 21/07/2022 AMJAD KHAN 3503003WL007779 AMJAD KHAN 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3979968756 AMJAD KHAN ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_210722FTO_62987 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 2982
2 NARSAN UT3503003_210722FTO_62987 State Bank of India SBIN0003635 GURUKUL NARSAN 5964
3 NARSAN UT3503003_210722FTO_62987 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GURUKUL NARSAN 2982

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