Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_270522FTO_28979
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-03-003-050-003/617
(TANDA BHANEDA) 		3503003000NRG23240520220008552 27/05/2022 suresh pal 3503003WL001657 suresh pal 00415 SBIN0002418 2982 2982 Processed 02/06/2022 1890377475 MR SURESH PAL ()
2 NARSAN UT-03-003-050-003/618
(TANDA BHANEDA) 		3503003000NRG23240520220008553 27/05/2022 nemakali 3503003WL001657 nemakali 00415 SBIN0002418 2982 2982 Processed 02/06/2022 1890377476 MRS NEMAKALI I ()
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_270522FTO_28979 State Bank of India SBIN0002418 MANGLAUR 5964

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