Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:10:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_220622FTO_41478
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-03-003-042-001/895
(SIKENDARPUR MAWAL) 		3503003000NRG23220620220024008 22/06/2022 ROHIT KUMAR 3503003WL004585 ROHIT KUMAR 00354 PUNB0046310 2982 2982 Processed 29/06/2022 2560924292 ROHITKUMAR ()
SubTotal 2982 2982
2 NARSAN UT-03-003-042-001/894
(SIKENDARPUR MAWAL) 		3503003000NRG23220620220024007 22/06/2022 ANJU 3503003WL004585 ANJU 00415 SBIN0002418 2982 2982 Processed 29/06/2022 2560924296 MRS ANJU U ()
3 NARSAN UT-03-003-042-001/911
(SIKENDARPUR MAWAL) 		3503003000NRG23220620220024009 22/06/2022 PRADEEP KUMAR 3503003WL004585 PRADEEP KUMAR 00415 SBIN0002418 2982 2982 Processed 29/06/2022 2560924293 MR PRADEEP KUMAR SO PURUSHOTTAM KUMAR ()
4 NARSAN UT-03-003-042-001/912
(SIKENDARPUR MAWAL) 		3503003000NRG23220620220024010 22/06/2022 LUVKUSH 3503003WL004585 LUVKUSH 00415 SBIN0002418 2982 2982 Processed 29/06/2022 2560924294 MR LAVKUSH H ()
5 NARSAN UT-03-003-042-001/913
(SIKENDARPUR MAWAL) 		3503003000NRG23220620220024012 22/06/2022 KARESHANI k 3503003WL004585 KARESHANI k 00415 SBIN0002418 2982 2982 Rejected 30/06/2022 2560924295 Account closed
SubTotal 11928 11928
6 NARSAN UT-03-003-042-001/912
(SIKENDARPUR MAWAL) 		3503003000NRG23220620220024011 22/06/2022 SHIVANI 3503003WL004585 SHIVANI 00666 IDFB0040101 2982 2982 Processed 29/06/2022 2560924291 SHIVANI ()
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_220622FTO_41478 Punjab National Bank PUNB0046310 Libber Heri 2982
2 NARSAN UT3503003_220622FTO_41478 State Bank of India SBIN0002418 MANGLAUR 11928
3 NARSAN UT3503003_220622FTO_41478 IDFC Bank IDFB0040101 NAMAN CHAMBERS 2982

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