Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:16:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_230922FTO_91622
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-03-003-037-001/563
(SADHOLI) 		3503003000NRG23230920220067151 23/09/2022 AKSHAY 3503003WL012331 AKSHAY 00415 SBIN0002372 2982 2982 Processed 28/09/2022 5015072980 MR AKSHAY AKSHAY ()
SubTotal 2982 2982
2 NARSAN UT-03-003-037-001/562
(SADHOLI) 		3503003000NRG23230920220067150 23/09/2022 SAVITA 3503003WL012331 SAVITA 00468 UBIN0548120 2982 2982 Processed 28/09/2022 5015072981 SAVITA ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_230922FTO_91622 State Bank of India SBIN0002372 JHABRERA 2982
2 NARSAN UT3503003_230922FTO_91622 Union Bank of India UBIN0548120 SHERPUR KHELMAU 2982

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