Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:12:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_230722FTO_64213
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-03-003-037-001/452
(SADHOLI) 		3503003000NRG23230720220041335 23/07/2022 RAKAM SINGH 3503003WL007963 RAKAM SINGH 00415 SBIN0002372 2982 2982 Processed 27/07/2022 3364743415 MR RAKAM SINGH ()
SubTotal 2982 2982
2 NARSAN UT-03-003-037-001/433
(SADHOLI) 		3503003000NRG23230720220041334 23/07/2022 SEEMA 3503003WL007963 SEEMA 00468 UBIN0548120 2982 2982 Processed 27/07/2022 3364743416 SEEMA ()
3 NARSAN UT-03-003-055-001/1213
(SHERPUR KHELMAU) 		3503003000NRG23230720220041336 23/07/2022 ISAM SINGH 3503003WL007963 ISAM SINGH 00468 UBIN0548120 2982 2982 Processed 27/07/2022 3364743418 ISAM SINGH ()
4 NARSAN UT-03-003-055-001/1214
(SHERPUR KHELMAU) 		3503003000NRG23230720220041337 23/07/2022 OMWATI 3503003WL007963 OMWATI 00468 UBIN0548120 2982 2982 Processed 27/07/2022 3364743417 OMWATI ()
SubTotal 8946 8946
Total 11928 11928

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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_64213 State Bank of India SBIN0002372 JHABRERA 2982
2 NARSAN UT3503003_230722FTO_64213 Union Bank of India UBIN0548120 SHERPUR KHELMAU 8946

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