Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:50:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_220922FTO_91143
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-03-003-040-001/1156
(MUNDLANA) 		3503003000NRG23220920220066715 22/09/2022 chand bibi 3503003WL012285 chand bibi 00045 BARB0ROOSAH 2982 2982 Processed 27/09/2022 4995478394 chand bibi ()
2 NARSAN UT-03-003-040-001/1157
(MUNDLANA) 		3503003000NRG23220920220066716 22/09/2022 Talib 3503003WL012285 Talib 00045 BARB0ROOSAH 2982 2982 Processed 27/09/2022 4995478393 Talib ()
SubTotal 5964 5964
3 NARSAN UT-03-003-040-001/1160
(MUNDLANA) 		3503003000NRG23220920220066718 22/09/2022 Rihana 3503003WL012285 Rihana 00078 CNRB0002200 2982 2982 Processed 27/09/2022 4995478395 Rihana ()
SubTotal 2982 2982
4 NARSAN UT-03-003-040-001/1159
(MUNDLANA) 		3503003000NRG23220920220066717 22/09/2022 Alisha Naaz 3503003WL012285 Alisha Naaz 00415 SBIN0003772 2982 2982 Processed 27/09/2022 4995478396 MISS ALISHA NAAZ ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_220922FTO_91143 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 5964
2 NARSAN UT3503003_220922FTO_91143 Canara Bank CNRB0002200 ROORKEE 2982
3 NARSAN UT3503003_220922FTO_91143 State Bank of India SBIN0003772 A D B ROORKEE 2982

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