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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:51:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_230522FTO_26661
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-03-003-034-001/936
(KHEDA JATT) 		3503003000NRG23210520220007887 23/05/2022 DHARAMVEER 3503003WL001505 DHARAMVEER 00354 PUNB0731000 1491 1491 Processed 02/06/2022 1879160284 DHARAMVEER ()
SubTotal 1491 1491
2 NARSAN UT-03-003-034-001/150
(KHEDA JATT) 		3503003000NRG23210520220007884 23/05/2022 BALBUTRI 3503003WL001505 BALBUTRI 00415 SBIN0003635 1491 1491 Processed 02/06/2022 1879160285 MRS BALBUTARI DEVI ()
3 NARSAN UT-03-003-034-001/850
(KHEDA JATT) 		3503003000NRG23210520220007885 23/05/2022 SONE DVI 3503003WL001505 SONE DVI 00415 SBIN0003635 1491 1491 Processed 02/06/2022 1879160286 MRS SONE DEVI ()
4 NARSAN UT-03-003-034-001/917
(KHEDA JATT) 		3503003000NRG23210520220007886 23/05/2022 SARESHO 3503003WL001505 SARESHO 00415 SBIN0003635 1491 1491 Processed 02/06/2022 1879160282 MRS SURESHO DEVI ()
5 NARSAN UT-03-003-034-001/955
(KHEDA JATT) 		3503003000NRG23210520220007888 23/05/2022 NOOR JAHAN 3503003WL001505 NOOR JAHAN 00415 SBIN0003635 1491 1491 Processed 02/06/2022 1879160281 MRS NOORJAHAN I ()
6 NARSAN UT-03-003-034-001/956
(KHEDA JATT) 		3503003000NRG23210520220007889 23/05/2022 OMWATI 3503003WL001505 OMWATI 00415 SBIN0003635 1491 1491 Processed 02/06/2022 1879160283 MRS OMVATI DEVI ()
SubTotal 7455 7455
7 NARSAN UT-03-003-034-001/150
(KHEDA JATT) 		3503003000NRG23210520220007883 23/05/2022 Shandar 3503003WL001505 Shandar 00479 SBIN0RRUTGB 1491 1491 Processed 02/06/2022 1879160280 Shandar ()
SubTotal 1491 1491
Total 10437 10437

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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_26661 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 1491
2 NARSAN UT3503003_230522FTO_26661 State Bank of India SBIN0003635 GURUKUL NARSAN 7455
3 NARSAN UT3503003_230522FTO_26661 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GURUKUL NARSAN 1491

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