Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:00:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_270922FTO_92888
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-03-003-055-001/1316
(SHERPUR KHELMAU) 		3503003000NRG23270920220067440 27/09/2022 RABIYA 3503003WL012385 RABIYA 00468 UBIN0548120 1917 1917 Processed 21/11/2022 6579220562 RABIYA ()
2 NARSAN UT-03-003-055-001/1427
(SHERPUR KHELMAU) 		3503003000NRG23270920220067441 27/09/2022 RAJNEESH KUMAR 3503003WL012385 RAJNEESH KUMAR 00468 UBIN0548120 1917 1917 Processed 21/11/2022 6579220561 RAJNEESH KUMAR ()
3 NARSAN UT-03-003-055-001/1434
(SHERPUR KHELMAU) 		3503003000NRG23270920220067442 27/09/2022 SARVJEET 3503003WL012385 SARVJEET 00468 UBIN0548120 1917 1917 Processed 21/11/2022 6579220559 SARVJEET ()
4 NARSAN UT-03-003-055-001/1435
(SHERPUR KHELMAU) 		3503003000NRG23270920220067443 27/09/2022 DILRUBA 3503003WL012385 DILRUBA 00468 UBIN0548120 1917 1917 Processed 21/11/2022 6579220558 DILRUBA ()
5 NARSAN UT-03-003-055-001/1436
(SHERPUR KHELMAU) 		3503003000NRG23270920220067444 27/09/2022 SANDEEP 3503003WL012385 SANDEEP 00468 UBIN0548120 1917 1917 Processed 21/11/2022 6579220560 SANDEEP ()
SubTotal 9585 9585
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_270922FTO_92888 Union Bank of India UBIN0548120 SHERPUR KHELMAU 9585

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