Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:30:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_230922FTO_91633
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-03-003-037-001/522
(SADHOLI) 		3503003000NRG23230920220067142 23/09/2022 ANJU DEVI 3503003WL012327 ANJU DEVI 00415 SBIN0002372 2982 2982 Processed 28/09/2022 5015072711 MRS ANJU DEVI ()
2 NARSAN UT-03-003-037-001/558
(SADHOLI) 		3503003000NRG23230920220067143 23/09/2022 SAVITRI 3503003WL012327 SAVITRI 00415 SBIN0002372 2982 2982 Processed 28/09/2022 5015072710 MRS SAVITRI SAVITRI ()
SubTotal 5964 5964
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_91633 State Bank of India SBIN0002372 JHABRERA 5964

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