Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:57:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_270522APB_FTO_29107
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-03-003-027-001/204
(KHATKA) 		3503003000NRG23270520220010123 27/05/2022 TEJPAL 3503003WL001875 TEJPAL 00415 SBIN0004213 2982 2982 Processed 02/06/2022 1890764657 MR TEJPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 NARSAN UT-03-003-027-001/201
(KHATKA) 		3503003000NRG23270520220010122 27/05/2022 PRAMILA 3503003WL001875 PRAMILA 00415 SBIN0012850 2982 2982 Processed 02/06/2022 1890764658 MISS PRAMILA PRAMILA STATE BANK OF INDIA(508548)
3 NARSAN UT-03-003-027-001/207
(KHATKA) 		3503003000NRG23270520220010125 27/05/2022 SAGWA 3503003WL001875 SAGWA 00415 SBIN0012850 2982 2982 Processed 02/06/2022 1890764659 MR SAGWA SAGWA STATE BANK OF INDIA(508548)
4 NARSAN UT-03-003-027-001/209
(KHATKA) 		3503003000NRG23270520220010126 27/05/2022 BHARAT 3503003WL001875 BHARAT 00415 SBIN0012850 2982 2982 Processed 02/06/2022 1890764660 MR BHARAT I STATE BANK OF INDIA(508548)
SubTotal 8946 8946
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_270522APB_FTO_29107 State Bank of India SBIN0004213 IDO ROORKEE 2982
2 NARSAN UT3503003_270522APB_FTO_29107 State Bank of India SBIN0012850 LANDHAURA 8946

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