Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:38:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_250323FTO_166882
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-03-003-053-001/336
(MAKHDOOMPUR) 		3503003000NRG23250320230101834 25/03/2023 KUSUM 3503003WL018573 KUSUM 00354 PUNB0162100 2556 2556 Processed 30/03/2023 0308448631 KUSUM ()
SubTotal 2556 2556
2 NARSAN UT-03-003-037-001/538
(SADHOLI) 		3503003000NRG23250320230101831 25/03/2023 Babita 3503003WL018573 Babita 00415 SBIN0002372 2556 2556 Processed 30/03/2023 0308448630 MRS BABITA SHARMA ()
SubTotal 2556 2556
3 NARSAN UT-03-003-056-002/2
(SUSADI KHURD) 		3503003000NRG23250320230101838 25/03/2023 ANUJ KUMAR 3503003WL018573 ANUJ KUMAR 00468 UBIN0548120 2556 2556 Processed 30/03/2023 0308448629 ANUJ KUMAR ()
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_250323FTO_166882 Punjab National Bank PUNB0162100 LABHOLI 2556
2 NARSAN UT3503003_250323FTO_166882 State Bank of India SBIN0002372 JHABRERA 2556
3 NARSAN UT3503003_250323FTO_166882 Union Bank of India UBIN0548120 SHERPUR KHELMAU 2556

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