Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:32:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_230822APB_FTO_78699
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-03-003-027-001/204
(KHATKA) 		3503003000NRG23230820220056309 23/08/2022 TEJPAL 3503003WL010402 TEJPAL 00415 SBIN0004213 2982 2982 Processed 12/09/2022 4651569313 MR TEJPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 NARSAN UT-03-003-027-001/201
(KHATKA) 		3503003000NRG23230820220056308 23/08/2022 PRAMILA 3503003WL010402 PRAMILA 00415 SBIN0012850 2982 2982 Processed 12/09/2022 4651569314 MISS PRAMILA PRAMILA STATE BANK OF INDIA(508548)
3 NARSAN UT-03-003-027-001/219
(KHATKA) 		3503003000NRG23230820220056310 23/08/2022 SHAMSHAD 3503003WL010402 SHAMSHAD 00415 SBIN0012850 2982 2982 Processed 12/09/2022 4651569315 MR SHAMSHAD I STATE BANK OF INDIA(508548)
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_230822APB_FTO_78699 State Bank of India SBIN0004213 IDO ROORKEE 2982
2 NARSAN UT3503003_230822APB_FTO_78699 State Bank of India SBIN0012850 LANDHAURA 5964

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