Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:01:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_220622FTO_41662
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-03-003-035-001/673
(ULHEDA) 		3503003000NRG23200620220022409 22/06/2022 SEEMA 3503003WL004340 SEEMA 00415 SBIN0003635 2982 2982 Processed 29/06/2022 2560923371 MRS SEEMA ()
2 NARSAN UT-03-003-035-001/688
(ULHEDA) 		3503003000NRG23200620220022410 22/06/2022 babli devi 3503003WL004340 babli devi 00415 SBIN0003635 2982 2982 Processed 29/06/2022 2560923372 MRS BABALI BABALI ()
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_220622FTO_41662 State Bank of India SBIN0003635 GURUKUL NARSAN 5964

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