Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:13:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_280323APB_FTO_168578
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-03-003-044-001/915
(HARJOLI JAT) 		3503003000NRG23280320230102725 28/03/2023 urmila 3503003WL018787 urmila 00415 SBIN0002418 2982 2982 Processed 03/04/2023 0492961728 MRS URMILA WOINDRRAJ STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 NARSAN UT-03-003-044-003/940
(HARJOLI JAT) 		3503003000NRG23280320230102726 28/03/2023 kokil 3503003WL018787 kokil 00415 SBIN0003635 2982 2982 Processed 03/04/2023 0492961727 MR KOKIL 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_280323APB_FTO_168578 State Bank of India SBIN0002418 MANGLAUR 2982
2 NARSAN UT3503003_280323APB_FTO_168578 State Bank of India SBIN0003635 GURUKUL NARSAN 2982

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