Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:43:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_240822FTO_79332
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-03-003-011-001/1055
(TIKOLA KALAN) 		3503003000NRG23240820220057486 24/08/2022 SONIYA 3503003WL010567 SONIYA 00468 UBIN0548120 2769 2769 Processed 12/09/2022 4640936930 SONIYA ()
2 NARSAN UT-03-003-011-001/1055
(TIKOLA KALAN) 		3503003000NRG23240820220057485 24/08/2022 VIJAY KUMAR 3503003WL010567 VIJAY KUMAR 00468 UBIN0548120 2769 2769 Processed 12/09/2022 4640936927 VIJAY KUMAR ()
3 NARSAN UT-03-003-011-001/1056
(TIKOLA KALAN) 		3503003000NRG23240820220057487 24/08/2022 DHANPAL 3503003WL010567 DHANPAL 00468 UBIN0548120 2769 2769 Processed 12/09/2022 4640936926 DHANPAL ()
4 NARSAN UT-03-003-011-001/1056
(TIKOLA KALAN) 		3503003000NRG23240820220057488 24/08/2022 SANTLESH 3503003WL010567 SANTLESH 00468 UBIN0548120 2982 2982 Processed 12/09/2022 4640936929 SANTLESH ()
5 NARSAN UT-03-003-011-001/1058
(TIKOLA KALAN) 		3503003000NRG23240820220057489 24/08/2022 DEEPAK 3503003WL010567 DEEPAK 00468 UBIN0548120 1917 1917 Processed 12/09/2022 4640936928 DEEPAK ()
SubTotal 13206 13206
Total 13206 13206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_240822FTO_79332 Union Bank of India UBIN0548120 SHERPUR KHELMAU 13206

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