Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:53:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_250123FTO_142504
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-03-003-054-001/269
(LAKHNOTA) 		3503003000NRG23240120230087493 25/01/2023 matarlal 3503003WL016780 matarlal 00468 UBIN0548120 2982 2982 Processed 01/02/2023 8313192807 matarlal ()
2 NARSAN UT-03-003-054-001/296
(LAKHNOTA) 		3503003000NRG23240120230087494 25/01/2023 bijender 3503003WL016780 bijender 00468 UBIN0548120 2982 2982 Processed 01/02/2023 8313192808 bijender ()
3 NARSAN UT-03-003-054-001/74
(LAKHNOTA) 		3503003000NRG23240120230087495 25/01/2023 virja 3503003WL016780 virja 00468 UBIN0548120 2982 2982 Processed 01/02/2023 8313192810 virja ()
4 NARSAN UT-03-003-054-001/95
(LAKHNOTA) 		3503003000NRG23240120230087496 25/01/2023 pratap 3503003WL016780 pratap 00468 UBIN0548120 2982 2982 Processed 01/02/2023 8313192809 pratap ()
SubTotal 11928 11928
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_250123FTO_142504 Union Bank of India UBIN0548120 SHERPUR KHELMAU 11928

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