Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:01:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_230822FTO_78640
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-03-003-019-001/618
(THITHOLA) 		3503003000NRG23230820220056151 23/08/2022 sukpal 3503003WL010390 sukpal 00354 PUNB0076100 2982 2982 Processed 12/09/2022 4640937076 sukpal ()
SubTotal 2982 2982
2 NARSAN UT-03-003-019-002/532
(THITHOLA) 		3503003000NRG23230820220056178 23/08/2022 kirno 3503003WL010394 kirno 00415 SBIN0012850 2982 2982 Processed 12/09/2022 4640937077 MRS KIRNO WO CHOTA ()
SubTotal 2982 2982
3 NARSAN UT-03-003-019-001/548
(THITHOLA) 		3503003000NRG23230820220056150 23/08/2022 JAGAVATI 3503003WL010389 JAGAVATI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640937078 JAGAVATI ()
4 NARSAN UT-03-003-019-001/691
(THITHOLA) 		3503003000NRG23230820220056152 23/08/2022 RAMESHODEVI 3503003WL010391 RAMESHODEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640937079 RAMESHODEVI ()
SubTotal 5964 5964
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_230822FTO_78640 Punjab National Bank PUNB0076100 LANDDHAURA 2982
2 NARSAN UT3503003_230822FTO_78640 State Bank of India SBIN0012850 LANDHAURA 2982
3 NARSAN UT3503003_230822FTO_78640 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LANDHAURA 2982
4 NARSAN UT3503003_230822FTO_78640 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MANGLORE 2982

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