Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:28:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_280522APB_FTO_29682
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-03-003-055-001/430
(SHERPUR KHELMAU) 		3503003000NRG23260520220009623 28/05/2022 mehtaab 3503003WL001828 mehtaab 00468 UBIN0548120 2982 2982 Processed 02/06/2022 1890766166 ISHLAM S\O RASHID UNION BANK OF INDIA(508500)
2 NARSAN UT-03-003-055-001/798
(SHERPUR KHELMAU) 		3503003000NRG23260520220009624 28/05/2022 samina 3503003WL001828 samina 00468 UBIN0548120 2982 2982 Processed 02/06/2022 1890766167 SAMEENA WO IRFAN UNION BANK OF INDIA(508500)
SubTotal 5964 5964
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_280522APB_FTO_29682 Union Bank of India UBIN0548120 SHERPUR KHELMAU 5964

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