Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:49:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_240822FTO_79462
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-03-003-037-001/361
(SADHOLI) 		3503003000NRG23240820220057592 24/08/2022 NAVEEN KUMAR 3503003WL010580 NAVEEN KUMAR 00415 SBIN0002372 2982 2982 Processed 12/09/2022 4640937014 MR NAVEEN KUMAR ()
2 NARSAN UT-03-003-037-001/466
(SADHOLI) 		3503003000NRG23240820220057593 24/08/2022 SACHIN TYAGI 3503003WL010580 SACHIN TYAGI 00415 SBIN0002372 2982 2982 Processed 12/09/2022 4640937013 MR SACHIN KUMAR TYAGI ()
SubTotal 5964 5964
3 NARSAN UT-03-003-037-001/552
(SADHOLI) 		3503003000NRG23240820220057594 24/08/2022 RAJESH 3503003WL010580 RAJESH 00415 SBIN0003772 2982 2982 Processed 12/09/2022 4640937015 MRS RAJESH I ()
SubTotal 2982 2982
4 NARSAN UT-03-003-037-001/355
(SADHOLI) 		3503003000NRG23240820220057590 24/08/2022 sakshi tyagi 3503003WL010580 sakshi tyagi 00415 SBIN0006409 2982 2982 Processed 12/09/2022 4640937016 MS SAKSHI ()
SubTotal 2982 2982
5 NARSAN UT-03-003-037-001/355
(SADHOLI) 		3503003000NRG23240820220057591 24/08/2022 princee devi 3503003WL010580 princee devi 00468 UBIN0548120 2982 2982 Rejected 12/09/2022 4640937018 Account closed
6 NARSAN UT-03-003-037-001/355
(SADHOLI) 		3503003000NRG23240820220057589 24/08/2022 resu tyagi 3503003WL010580 resu tyagi 00468 UBIN0548120 2982 2982 Processed 12/09/2022 4640937017 resu tyagi ()
SubTotal 5964 5964
Total 17892 17892

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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_79462 State Bank of India SBIN0002372 JHABRERA 5964
2 NARSAN UT3503003_240822FTO_79462 State Bank of India SBIN0003772 A D B ROORKEE 2982
3 NARSAN UT3503003_240822FTO_79462 State Bank of India SBIN0006409 CHURIALA 2982
4 NARSAN UT3503003_240822FTO_79462 Union Bank of India UBIN0548120 SHERPUR KHELMAU 5964

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