Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:38:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_260822APB_FTO_80334
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-03-003-055-001/251
(SHERPUR KHELMAU) 		3503003000NRG23260820220057984 26/08/2022 nasim 3503003WL010662 nasim 00468 UBIN0548120 2982 2982 Processed 12/09/2022 4641352214 NASEEM S/O ISLAM UNION BANK OF INDIA(508500)
2 NARSAN UT-03-003-055-001/656
(SHERPUR KHELMAU) 		3503003000NRG23260820220057985 26/08/2022 shamina 3503003WL010662 shamina 00468 UBIN0548120 2982 2982 Processed 12/09/2022 4641352215 MRS SMT SHAMINA STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_260822APB_FTO_80334 Union Bank of India UBIN0548120 SHERPUR KHELMAU 5964

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