Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:45:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_230522APB_FTO_26653
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-03-003-033-001/575
(NARSAN KALAN ) 		3503003000NRG23210520220007862 23/05/2022 bano 3503003WL001501 bano 00415 SBIN0003635 2982 2982 Processed 02/06/2022 1879906009 Mrs. BANO . UTTARAKHAND GRAMIN BANK(607197)
2 NARSAN UT-03-003-033-001/869
(NARSAN KALAN ) 		3503003000NRG23210520220007863 23/05/2022 sanjeev 3503003WL001501 sanjeev 00415 SBIN0003635 2982 2982 Processed 02/06/2022 1879906010 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
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_230522APB_FTO_26653 State Bank of India SBIN0003635 GURUKUL NARSAN 5964

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