Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:20:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_230722FTO_64205
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-03-003-054-001/574
(LAKHNOTA) 		3503003000NRG23230720220041315 23/07/2022 MUNESH DEVI 3503003WL007958 MUNESH DEVI 00415 SBIN0002418 2982 2982 Processed 27/07/2022 3364743433 MRS MUNESH DEVI ()
SubTotal 2982 2982
2 NARSAN UT-03-003-054-001/570
(LAKHNOTA) 		3503003000NRG23230720220041313 23/07/2022 VISHANT 3503003WL007958 VISHANT 00468 UBIN0548120 2982 2982 Processed 27/07/2022 3364743435 VISHANT ()
3 NARSAN UT-03-003-054-001/572
(LAKHNOTA) 		3503003000NRG23230720220041314 23/07/2022 PITAM SINGH 3503003WL007958 PITAM SINGH 00468 UBIN0548120 2982 2982 Processed 27/07/2022 3364743434 PITAM SINGH ()
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_64205 State Bank of India SBIN0002418 MANGLAUR 2982
2 NARSAN UT3503003_230722FTO_64205 Union Bank of India UBIN0548120 SHERPUR KHELMAU 5964

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