Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:52:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_230522FTO_26593
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-03-003-037-001/449
(SADHOLI) 		3503003000NRG23210520220007891 23/05/2022 JAGDISH 3503003WL001507 JAGDISH 00415 SBIN0002372 1491 1491 Processed 02/06/2022 1879158709 MR JAGDISH ()
2 NARSAN UT-03-003-037-001/449
(SADHOLI) 		3503003000NRG23210520220007892 23/05/2022 PALLI 3503003WL001507 PALLI 00415 SBIN0002372 1491 1491 Processed 02/06/2022 1879158710 MRS PALLI ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_230522FTO_26593 State Bank of India SBIN0002372 JHABRERA 2982

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