Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:18:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_280522FTO_29303
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-03-003-051-001/90
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23280520220010214 28/05/2022 BHARTI 3503003WL001890 BHARTI 00354 PUNB0076100 1278 1278 Processed 02/06/2022 1890380867 BHARTI ()
2 NARSAN UT-03-003-051-001/90
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23280520220010213 28/05/2022 MENAPAL 3503003WL001890 MENAPAL 00354 PUNB0076100 1278 1278 Processed 02/06/2022 1890380866 MENAPAL ()
SubTotal 2556 2556
3 NARSAN UT-03-003-051-001/1200
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23280520220010211 28/05/2022 AARTI 3503003WL001890 AARTI 00415 SBIN0012850 1278 1278 Processed 02/06/2022 1890380868 MR AARTI ()
4 NARSAN UT-03-003-051-001/931
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23280520220010215 28/05/2022 GANGA RAM 3503003WL001890 GANGA RAM 00415 SBIN0012850 1278 1278 Processed 02/06/2022 1890380869 MR GANGA RAM ()
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_280522FTO_29303 Punjab National Bank PUNB0076100 LANDDHAURA 2556
2 NARSAN UT3503003_280522FTO_29303 State Bank of India SBIN0012850 LANDHAURA 2556

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