Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:43:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_270622APB_FTO_43535
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-03-003-050-003/635
(TANDA BHANEDA) 		3503003000NRG23270620220026195 27/06/2022 amichand 3503003WL005143 amichand 00415 SBIN0002418 2982 2982 Processed 08/07/2022 2895038265 MR AMICHAND STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 NARSAN UT-03-003-050-003/615
(TANDA BHANEDA) 		3503003000NRG23270620220026190 27/06/2022 geeta 3503003WL005140 geeta 00415 SBIN0003772 2982 2982 Processed 08/07/2022 2895038264 MRS GEETA A STATE BANK OF INDIA(508548)
SubTotal 2982 2982
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_270622APB_FTO_43535 State Bank of India SBIN0002418 MANGLAUR 2982
2 NARSAN UT3503003_270622APB_FTO_43535 State Bank of India SBIN0003772 A D B ROORKEE 2982

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