Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:53:55 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_270622FTO_43554
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-03-003-002-002/64
(KURDI) 		3503003000NRG23270620220026188 27/06/2022 SUSHILA 3503003WL005138 SUSHILA 00415 SBIN0002418 2982 2982 Processed 08/07/2022 2895898103 MRS SUSHILA WO KARANPAL ()
SubTotal 2982 2982
2 NARSAN UT-03-003-002-002/43
(KURDI) 		3503003000NRG23270620220026189 27/06/2022 YASHPAL 3503003WL005139 YASHPAL 00479 SBIN0RRUTGB 2982 2982 Processed 08/07/2022 2895898104 YASHPAL ()
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_270622FTO_43554 State Bank of India SBIN0002418 MANGLAUR 2982
2 NARSAN UT3503003_270622FTO_43554 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MANGLORE 2982

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