Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:14:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_220622FTO_41488
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-03-003-040-001/645
(MUNDLANA) 		3503003000NRG23220620220024028 22/06/2022 dhanvantari 3503003WL004589 dhanvantari 00415 SBIN0002418 2982 2982 Processed 29/06/2022 2560926137 MR DHANVANTARI SO SHADHURAM ()
2 NARSAN UT-03-003-042-001/914
(SIKENDARPUR MAWAL) 		3503003000NRG23220620220024029 22/06/2022 REENA 3503003WL004589 REENA 00415 SBIN0002418 2982 2982 Processed 29/06/2022 2560926139 MRS REENA A ()
3 NARSAN UT-03-003-042-001/916
(SIKENDARPUR MAWAL) 		3503003000NRG23220620220024030 22/06/2022 FOOL SINGH 3503003WL004589 FOOL SINGH 00415 SBIN0002418 2982 2982 Processed 29/06/2022 2560926138 MR FOOL SINGH ()
SubTotal 8946 8946
4 NARSAN UT-03-003-040-001/1000
(MUNDLANA) 		3503003000NRG23220620220024027 22/06/2022 JAYKUMAR 3503003WL004589 JAYKUMAR 00468 UBIN0577146 2982 2982 Processed 29/06/2022 2560926141 JAYKUMAR ()
5 NARSAN UT-03-003-042-001/916
(SIKENDARPUR MAWAL) 		3503003000NRG23220620220024031 22/06/2022 DEEPA 3503003WL004589 DEEPA 00468 UBIN0577146 2982 2982 Processed 29/06/2022 2560926140 DEEPA ()
SubTotal 5964 5964
Total 14910 14910

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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_41488 State Bank of India SBIN0002418 MANGLAUR 8946
2 NARSAN UT3503003_220622FTO_41488 Union Bank of India UBIN0577146 manglaur 5964

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