Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:52:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_270522FTO_28934
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-03-003-050-003/686
(TANDA BHANEDA) 		3503003000NRG23240520220008431 27/05/2022 NAGINA 3503003WL001638 NAGINA 00354 PUNB0389800 2982 2982 Processed 02/06/2022 1890378983 NAGINA ()
SubTotal 2982 2982
2 NARSAN UT-03-003-050-003/677
(TANDA BHANEDA) 		3503003000NRG23240520220008425 27/05/2022 RAVINDRA 3503003WL001638 RAVINDRA 00415 SBIN0002418 2982 2982 Processed 02/06/2022 1890378984 MR RAVINDRA A ()
3 NARSAN UT-03-003-050-003/679
(TANDA BHANEDA) 		3503003000NRG23240520220008427 27/05/2022 JALVEER 3503003WL001638 JALVEER 00415 SBIN0002418 2982 2982 Processed 02/06/2022 1890378986 MR JALVEER R ()
4 NARSAN UT-03-003-050-003/681
(TANDA BHANEDA) 		3503003000NRG23240520220008428 27/05/2022 PINKEE 3503003WL001638 PINKEE 00415 SBIN0002418 2982 2982 Processed 02/06/2022 1890378985 MRS PINKEE EE ()
SubTotal 8946 8946
5 NARSAN UT-03-003-050-003/679
(TANDA BHANEDA) 		3503003000NRG23240520220008426 27/05/2022 SALEEN KUMAR 3503003WL001638 SALEEN KUMAR 00415 SBIN0003772 2982 2982 Processed 02/06/2022 1890378987 MR SALEEN KUMAR ()
SubTotal 2982 2982
6 NARSAN UT-03-003-050-003/682
(TANDA BHANEDA) 		3503003000NRG23240520220008430 27/05/2022 ramkumar 3503003WL001638 ramkumar 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1890378989 ramkumar ()
7 NARSAN UT-03-003-050-003/682
(TANDA BHANEDA) 		3503003000NRG23240520220008429 27/05/2022 RESHMA DEVI 3503003WL001638 RESHMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1890378988 RESHMADEVI ()
SubTotal 5964 5964
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_270522FTO_28934 Punjab National Bank PUNB0389800 RAM NAGAR 2982
2 NARSAN UT3503003_270522FTO_28934 State Bank of India SBIN0002418 MANGLAUR 8946
3 NARSAN UT3503003_270522FTO_28934 State Bank of India SBIN0003772 A D B ROORKEE 2982
4 NARSAN UT3503003_270522FTO_28934 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MANGLORE 5964

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