Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:48:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_220622APB_FTO_41529
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-03-003-033-001/407
(NARSAN KALAN ) 		3503003000NRG23200620220022387 22/06/2022 nahem 3503003WL004335 nahem 00415 SBIN0003635 2982 2982 Processed 29/06/2022 2560949396 MR NAEEM STATE BANK OF INDIA(508548)
2 NARSAN UT-03-003-033-001/575
(NARSAN KALAN ) 		3503003000NRG23200620220022389 22/06/2022 bano 3503003WL004335 bano 00415 SBIN0003635 2982 2982 Processed 29/06/2022 2560949395 Mrs. BANO . UTTARAKHAND GRAMIN BANK(607197)
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_220622APB_FTO_41529 State Bank of India SBIN0003635 GURUKUL NARSAN 5964

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