Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:46:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_280522FTO_29308
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-03-003-051-001/1094
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23280520220010178 28/05/2022 SETHPAL 3503003WL001885 SETHPAL 00415 SBIN0012850 639 639 Processed 02/06/2022 1890373924 MR SETHPAL ()
2 NARSAN UT-03-003-051-001/1161
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23280520220010179 28/05/2022 BEER SINGH 3503003WL001885 BEER SINGH 00415 SBIN0012850 426 426 Processed 02/06/2022 1890373923 MR BEER SINGH ()
SubTotal 1065 1065
Total 1065 1065

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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_29308 State Bank of India SBIN0012850 LANDHAURA 1065

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