Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:37:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_230722FTO_64215
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-03-003-054-002/5
(LAKHNOTA) 		3503003000NRG23230720220041338 23/07/2022 MAMTA DEVI 3503003WL007964 MAMTA DEVI 00468 UBIN0548120 2982 2982 Processed 27/07/2022 3364744990 MAMTA DEVI ()
2 NARSAN UT-03-003-056-001/505
(SUSADI KHURD) 		3503003000NRG23230720220041339 23/07/2022 sanjo 3503003WL007964 sanjo 00468 UBIN0548120 2982 2982 Processed 27/07/2022 3364744989 sanjo ()
3 NARSAN UT-03-003-056-001/506
(SUSADI KHURD) 		3503003000NRG23230720220041340 23/07/2022 shiksha devi 3503003WL007964 shiksha devi 00468 UBIN0548120 2982 2982 Processed 27/07/2022 3364744988 shiksha devi ()
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_64215 Union Bank of India UBIN0548120 SHERPUR KHELMAU 8946

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