Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:41:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_220922FTO_91190
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-03-003-055-001/1123
(SHERPUR KHELMAU) 		3503003000NRG23220920220066745 22/09/2022 AMIT KUMAR 3503003WL012289 AMIT KUMAR 00415 SBIN0002418 2982 2982 Processed 27/09/2022 4995478534 MR AMIT KUMAR ()
SubTotal 2982 2982
2 NARSAN UT-03-003-055-001/1119
(SHERPUR KHELMAU) 		3503003000NRG23220920220066744 22/09/2022 NEETU DEVI 3503003WL012289 NEETU DEVI 00468 UBIN0548120 2982 2982 Processed 27/09/2022 4995478536 NEETU DEVI ()
3 NARSAN UT-03-003-055-001/1127
(SHERPUR KHELMAU) 		3503003000NRG23220920220066746 22/09/2022 VIPIN KUMAR 3503003WL012289 VIPIN KUMAR 00468 UBIN0548120 2982 2982 Processed 27/09/2022 4995478535 VIPIN KUMAR ()
4 NARSAN UT-03-003-055-001/339
(SHERPUR KHELMAU) 		3503003000NRG23220920220066747 22/09/2022 KELA 3503003WL012289 KELA 00468 UBIN0548120 852 852 Processed 27/09/2022 4995478537 KELA ()
SubTotal 6816 6816
Total 9798 9798

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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_91190 State Bank of India SBIN0002418 MANGLAUR 2982
2 NARSAN UT3503003_220922FTO_91190 Union Bank of India UBIN0548120 SHERPUR KHELMAU 6816

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