Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:38:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_230822FTO_78628
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-03-003-041-003/817
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23230820220056297 23/08/2022 YOGESH KUMAR 3503003WL010400 YOGESH KUMAR 00354 PUNB0250600 2982 2982 Processed 12/09/2022 4640942356 YOGESH KUMAR ()
SubTotal 2982 2982
2 NARSAN UT-03-003-041-003/867
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23230820220056298 23/08/2022 JAG BHUSHAN VERMA 3503003WL010400 JAG BHUSHAN VERMA 00415 SBIN0002418 2982 2982 Processed 12/09/2022 4640942357 MR JAG BHUSHAN VERMA ()
SubTotal 2982 2982
3 NARSAN UT-03-003-041-003/870
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23230820220056299 23/08/2022 ANITA 3503003WL010400 ANITA 00468 UBIN0577146 2982 2982 Processed 12/09/2022 4640942358 ANITA ()
SubTotal 2982 2982
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_230822FTO_78628 Punjab National Bank PUNB0250600 MANGLAUR TOWN 2982
2 NARSAN UT3503003_230822FTO_78628 State Bank of India SBIN0002418 MANGLAUR 2982
3 NARSAN UT3503003_230822FTO_78628 Union Bank of India UBIN0577146 manglaur 2982

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