Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:06:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_230722APB_FTO_64085
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-03-003-053-001/101
(MAKHDOOMPUR) 		3503003000NRG23210720220039499 23/07/2022 RAMA 3503003WL007672 RAMA 00468 UBIN0548120 2982 2982 Processed 27/07/2022 3364997337 RAMA S\O RAMJI LAL UNION BANK OF INDIA(508500)
2 NARSAN UT-03-003-053-001/117
(MAKHDOOMPUR) 		3503003000NRG23210720220039501 23/07/2022 shiv kumar 3503003WL007672 shiv kumar 00468 UBIN0548120 2982 2982 Processed 27/07/2022 3364997338 SHIV KUMAR UNION BANK OF INDIA(508500)
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_230722APB_FTO_64085 Union Bank of India UBIN0548120 SHERPUR KHELMAU 5964

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