Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:24:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_270922APB_FTO_92908
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-03-003-027-001/225
(KHATKA) 		3503003000NRG23270920220067553 27/09/2022 HARUN 3503003WL012396 HARUN 00415 SBIN0012850 2769 2769 Processed 21/11/2022 6579595250 MR HARUN H STATE BANK OF INDIA(508548)
2 NARSAN UT-03-003-027-001/268
(KHATKA) 		3503003000NRG23270920220067554 27/09/2022 PINKY 3503003WL012396 PINKY 00415 SBIN0012850 2769 2769 Processed 21/11/2022 6579595249 MRS PINKY I STATE BANK OF INDIA(508548)
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_270922APB_FTO_92908 State Bank of India SBIN0012850 LANDHAURA 5538

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