Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:51:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_230822FTO_78703
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-03-003-017-001/1196
(JORASI JABARDASTPUR) 		3503003000NRG23230820220056387 23/08/2022 NASEEM 3503003WL010411 NASEEM 00176 IDIB000R025 2982 2982 Processed 12/09/2022 4640938385 NASEEM ()
SubTotal 2982 2982
2 NARSAN UT-03-003-017-001/1196
(JORASI JABARDASTPUR) 		3503003000NRG23230820220056388 23/08/2022 RAISA 3503003WL010411 RAISA 00415 SBIN0012850 2982 2982 Processed 12/09/2022 4640938386 MRS RAISA ()
3 NARSAN UT-03-003-017-001/1199
(JORASI JABARDASTPUR) 		3503003000NRG23230820220056390 23/08/2022 MOHD SAJID 3503003WL010411 MOHD SAJID 00415 SBIN0012850 2982 2982 Processed 12/09/2022 4640938387 MR MOHD SAJID ()
SubTotal 5964 5964
4 NARSAN UT-03-003-017-001/1197
(JORASI JABARDASTPUR) 		3503003000NRG23230820220056389 23/08/2022 ARIF 3503003WL010411 ARIF 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640938388 ARIF ()
SubTotal 2982 2982
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_78703 Indian Bank IDIB000R025 ROORKEE 2982
2 NARSAN UT3503003_230822FTO_78703 State Bank of India SBIN0012850 LANDHAURA 5964
3 NARSAN UT3503003_230822FTO_78703 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MANGLORE 2982

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