Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:31:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_220622FTO_41537
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-03-003-034-001/936
(KHEDA JATT) 		3503003000NRG23200620220022402 22/06/2022 DHARAMVEER 3503003WL004337 DHARAMVEER 00354 PUNB0731000 2982 2982 Processed 29/06/2022 2560925000 DHARAMVEER ()
SubTotal 2982 2982
2 NARSAN UT-03-003-034-001/850
(KHEDA JATT) 		3503003000NRG23200620220022398 22/06/2022 SONE DVI 3503003WL004337 SONE DVI 00415 SBIN0003635 2982 2982 Processed 29/06/2022 2560925001 MRS SONE DEVI ()
3 NARSAN UT-03-003-034-001/917
(KHEDA JATT) 		3503003000NRG23200620220022399 22/06/2022 SARESHO 3503003WL004337 SARESHO 00415 SBIN0003635 2982 2982 Processed 29/06/2022 2560925005 MRS SURESHO DEVI ()
4 NARSAN UT-03-003-034-001/918
(KHEDA JATT) 		3503003000NRG23200620220022400 22/06/2022 MUKESH 3503003WL004337 MUKESH 00415 SBIN0003635 2982 2982 Processed 29/06/2022 2560925006 MRS MUKESH WATI ()
5 NARSAN UT-03-003-034-001/925
(KHEDA JATT) 		3503003000NRG23200620220022401 22/06/2022 ANJU 3503003WL004337 ANJU 00415 SBIN0003635 2982 2982 Processed 29/06/2022 2560925004 MRS ANJU ()
6 NARSAN UT-03-003-034-001/956
(KHEDA JATT) 		3503003000NRG23200620220022403 22/06/2022 OMWATI 3503003WL004337 OMWATI 00415 SBIN0003635 2982 2982 Processed 29/06/2022 2560925002 MRS OMVATI DEVI ()
7 NARSAN UT-03-003-034-001/966
(KHEDA JATT) 		3503003000NRG23200620220022404 22/06/2022 SARASWATI 3503003WL004337 SARASWATI 00415 SBIN0003635 2982 2982 Processed 29/06/2022 2560925003 MRS SARASWATI I ()
SubTotal 17892 17892
Total 20874 20874

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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_41537 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 2982
2 NARSAN UT3503003_220622FTO_41537 State Bank of India SBIN0003635 GURUKUL NARSAN 17892

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