Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:58:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_220622FTO_41677
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-03-003-036-001/112
(SAKOTI) 		3503003000NRG23200620220022500 22/06/2022 pawan kumar 3503003WL004371 pawan kumar 00415 SBIN0003635 2982 2982 Processed 29/06/2022 2560924220 MR PAWAN SINGH ()
2 NARSAN UT-03-003-036-001/253
(SAKOTI) 		3503003000NRG23200620220022502 22/06/2022 jaysingh 3503003WL004371 jaysingh 00415 SBIN0003635 2982 2982 Processed 29/06/2022 2560924224 MR JAY SINGH ()
3 NARSAN UT-03-003-036-001/335
(SAKOTI) 		3503003000NRG23200620220022504 22/06/2022 mamta 3503003WL004371 mamta 00415 SBIN0003635 2982 2982 Processed 29/06/2022 2560924222 MR MAMTA ()
4 NARSAN UT-03-003-036-002/764
(SAKOTI) 		3503003000NRG23200620220022508 22/06/2022 SUNITA 3503003WL004371 SUNITA 00415 SBIN0003635 2982 2982 Processed 29/06/2022 2560924221 MISS SUNITA I ()
SubTotal 11928 11928
5 NARSAN UT-03-003-036-001/112
(SAKOTI) 		3503003000NRG23200620220022501 22/06/2022 sudesh 3503003WL004371 sudesh 00479 SBIN0RRUTGB 2982 2982 Processed 29/06/2022 2560924223 sudesh ()
SubTotal 2982 2982
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_41677 State Bank of India SBIN0003635 GURUKUL NARSAN 11928
2 NARSAN UT3503003_220622FTO_41677 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GURUKUL NARSAN 2982

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