Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:22:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_230622FTO_42044
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-03-003-011-001/725
(TIKOLA KALAN) 		3503003000NRG23230620220024748 23/06/2022 VINIT 3503003WL004747 VINIT 00468 UBIN0548120 2982 2982 Processed 29/06/2022 2560926025 VINIT ()
2 NARSAN UT-03-003-011-001/748
(TIKOLA KALAN) 		3503003000NRG23230620220024749 23/06/2022 YOGESH 3503003WL004747 YOGESH 00468 UBIN0548120 2982 2982 Processed 29/06/2022 2560926026 YOGESH ()
3 NARSAN UT-03-003-011-001/801
(TIKOLA KALAN) 		3503003000NRG23230620220024750 23/06/2022 MOHIT KUMAR 3503003WL004747 MOHIT KUMAR 00468 UBIN0548120 2982 2982 Processed 29/06/2022 2560926027 MOHITKUMAR ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_230622FTO_42044 Union Bank of India UBIN0548120 SHERPUR KHELMAU 8946

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