Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:53:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_230722FTO_64084
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) 		3503003000NRG23210720220039500 23/07/2022 SANGEETA DEVI 3503003WL007672 SANGEETA DEVI 00468 UBIN0548120 2982 2982 Processed 27/07/2022 3364743404 SANGEETA DEVI ()
2 NARSAN UT-03-003-053-001/128
(MAKHDOOMPUR) 		3503003000NRG23210720220039502 23/07/2022 KALLU 3503003WL007672 KALLU 00468 UBIN0548120 2982 2982 Processed 27/07/2022 3364743403 KALLU ()
3 NARSAN UT-03-003-053-001/396
(MAKHDOOMPUR) 		3503003000NRG23210720220039503 23/07/2022 RAJJO 3503003WL007672 RAJJO 00468 UBIN0548120 2982 2982 Processed 27/07/2022 3364743402 RAJJO ()
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_230722FTO_64084 Union Bank of India UBIN0548120 SHERPUR KHELMAU 8946

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