Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:04:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_230722FTO_64035
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-03-003-040-001/1025
(MUNDLANA) 		3503003000NRG23210720220039516 23/07/2022 GEETA 3503003WL007676 GEETA 00045 BARB0MANGLA 2982 2982 Processed 27/07/2022 3364743419 GEETA ()
SubTotal 2982 2982
2 NARSAN UT-03-003-040-001/1024
(MUNDLANA) 		3503003000NRG23210720220039515 23/07/2022 BABLI 3503003WL007676 BABLI 00415 SBIN0002418 2982 2982 Processed 27/07/2022 3364743420 MRS BABLI ()
3 NARSAN UT-03-003-040-001/1043
(MUNDLANA) 		3503003000NRG23210720220039517 23/07/2022 MUKESH DEVI 3503003WL007676 MUKESH DEVI 00415 SBIN0002418 2982 2982 Processed 27/07/2022 3364743421 MRS MUKESH DEVI ()
SubTotal 5964 5964
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_230722FTO_64035 Bank of Baroda BARB0MANGLA Manglaur 2982
2 NARSAN UT3503003_230722FTO_64035 State Bank of India SBIN0002418 MANGLAUR 5964

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