Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:42:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_280323FTO_168639
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-03-003-051-001/1320
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23280320230103212 28/03/2023 GULSANA 3503003WL018810 GULSANA 00415 SBIN0012850 2343 2343 Processed 03/04/2023 0492875498 MRS GULSANA GULSANA ()
2 NARSAN UT-03-003-051-001/1322
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23280320230103215 28/03/2023 HASEEN 3503003WL018810 HASEEN 00415 SBIN0012850 2343 2343 Processed 03/04/2023 0492875497 MR HASEEN HASEEN ()
3 NARSAN UT-03-003-051-001/1329
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23280320230103222 28/03/2023 MOHD SHADAB 3503003WL018810 MOHD SHADAB 00415 SBIN0012850 2343 2343 Processed 03/04/2023 0492875496 MR MOHD SHADAB ()
SubTotal 7029 7029
Total 7029 7029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_280323FTO_168639 State Bank of India SBIN0012850 LANDHAURA 7029

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