Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:00:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_220922FTO_91183
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-03-003-055-001/1133
(SHERPUR KHELMAU) 		3503003000NRG23220920220066742 22/09/2022 SUMIT KUMAR 3503003WL012288 SUMIT KUMAR 00354 PUNB0392400 2982 2982 Processed 27/09/2022 4995479203 SUMIT KUMAR ()
SubTotal 2982 2982
2 NARSAN UT-03-003-055-001/1034
(SHERPUR KHELMAU) 		3503003000NRG23220920220066740 22/09/2022 ANCHAL 3503003WL012288 ANCHAL 00468 UBIN0548120 2982 2982 Processed 27/09/2022 4995479206 ANCHAL ()
3 NARSAN UT-03-003-055-001/1039
(SHERPUR KHELMAU) 		3503003000NRG23220920220066741 22/09/2022 SUNDER 3503003WL012288 SUNDER 00468 UBIN0548120 2982 2982 Processed 27/09/2022 4995479204 SUNDER ()
4 NARSAN UT-03-003-055-001/1194
(SHERPUR KHELMAU) 		3503003000NRG23220920220066743 22/09/2022 MILA 3503003WL012288 MILA 00468 UBIN0548120 2982 2982 Processed 27/09/2022 4995479205 MILA ()
SubTotal 8946 8946
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_91183 Punjab National Bank PUNB0392400 HARIDWAR, MAYAPUR 2982
2 NARSAN UT3503003_220922FTO_91183 Union Bank of India UBIN0548120 SHERPUR KHELMAU 8946

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