Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_271222APB_FTO_127887
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-03-003-034-001/719
(KHEDA JATT) 		3503003000NRG23271220220083309 27/12/2022 SUDHA 3503003WL015929 SUDHA 00415 SBIN0003635 2982 2982 Processed 30/12/2022 7515044176 MRS SUDHA I STATE BANK OF INDIA(508548)
2 NARSAN UT-03-003-034-001/724
(KHEDA JATT) 		3503003000NRG23271220220083310 27/12/2022 subhodh 3503003WL015929 subhodh 00415 SBIN0003635 2982 2982 Processed 30/12/2022 7515044177 MR SUBODH CHOUDHARY STATE BANK OF INDIA(508548)
3 NARSAN UT-03-003-034-001/952
(KHEDA JATT) 		3503003000NRG23271220220083312 27/12/2022 MEVA 3503003WL015929 MEVA 00415 SBIN0003635 2982 2982 Processed 30/12/2022 7515044174 MRS MEVA STATE BANK OF INDIA(508548)
4 NARSAN UT-03-003-034-001/966
(KHEDA JATT) 		3503003000NRG23271220220083315 27/12/2022 SARASWATI 3503003WL015929 SARASWATI 00415 SBIN0003635 2130 2130 Processed 30/12/2022 7515044175 MRS SARASWATI I STATE BANK OF INDIA(508548)
SubTotal 11076 11076
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_271222APB_FTO_127887 State Bank of India SBIN0003635 GURUKUL NARSAN 11076

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