Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:37:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_230722FTO_64203
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-03-003-011-001/911
(TIKOLA KALAN) 		3503003000NRG23230720220041318 23/07/2022 RAJ SINGH 3503003WL007959 RAJ SINGH 00468 UBIN0548120 2982 2982 Processed 27/07/2022 3364745127 RAJ SINGH ()
2 NARSAN UT-03-003-011-001/912
(TIKOLA KALAN) 		3503003000NRG23230720220041319 23/07/2022 AMIT KUMAR VERMA 3503003WL007959 AMIT KUMAR VERMA 00468 UBIN0548120 2982 2982 Processed 27/07/2022 3364745129 AMIT KUMAR VERMA ()
3 NARSAN UT-03-003-011-001/913
(TIKOLA KALAN) 		3503003000NRG23230720220041320 23/07/2022 SONAM RANI 3503003WL007959 SONAM RANI 00468 UBIN0548120 2982 2982 Processed 27/07/2022 3364745128 SONAM RANI ()
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_64203 Union Bank of India UBIN0548120 SHERPUR KHELMAU 8946

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