Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:36:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_231222FTO_126628
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-03-003-009-001/656
(NOORPUR BOODPUR) 		3503003000NRG23231220220082505 23/12/2022 BABITA 3503003WL015801 BABITA 00045 BARB0MANGLA 2982 2982 Processed 28/12/2022 7471478596 BABITA ()
SubTotal 2982 2982
2 NARSAN UT-03-003-009-001/649
(NOORPUR BOODPUR) 		3503003000NRG23231220220082502 23/12/2022 ANJALI 3503003WL015801 ANJALI 00415 SBIN0002372 2982 2982 Processed 28/12/2022 7471478598 MS ANJALI CHOUDHARY ()
3 NARSAN UT-03-003-009-001/658
(NOORPUR BOODPUR) 		3503003000NRG23231220220082506 23/12/2022 RAKHI 3503003WL015801 RAKHI 00415 SBIN0002372 2982 2982 Processed 28/12/2022 7471478597 MISS RAKHI X ()
SubTotal 5964 5964
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_231222FTO_126628 Bank of Baroda BARB0MANGLA Manglaur 2982
2 NARSAN UT3503003_231222FTO_126628 State Bank of India SBIN0002372 JHABRERA 5964

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