Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:12:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_280522FTO_29318
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-03-003-051-001/1208
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23280520220010283 28/05/2022 PARVAS ALI 3503003WL001898 PARVAS ALI 00354 PUNB0076100 1491 1491 Processed 02/06/2022 1890381093 PARVASALI ()
SubTotal 1491 1491
2 NARSAN UT-03-003-040-001/1082
(MUNDLANA) 		3503003000NRG23280520220010280 28/05/2022 davendra kumar 3503003WL001898 davendra kumar 00415 SBIN0002418 1491 1491 Processed 02/06/2022 1890381094 MR DEVENDRA KUMAR ()
SubTotal 1491 1491
3 NARSAN UT-03-003-051-001/1160
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23280520220010281 28/05/2022 KAVITA 3503003WL001898 KAVITA 00415 SBIN0012850 1491 1491 Processed 02/06/2022 1890381097 MRS KAVITA KAVITA ()
4 NARSAN UT-03-003-051-001/1160
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23280520220010282 28/05/2022 SAVAN 3503003WL001898 SAVAN 00415 SBIN0012850 1491 1491 Processed 02/06/2022 1890381096 MR SAWAN KUMAR ()
5 NARSAN UT-03-003-051-001/971
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23280520220010285 28/05/2022 ROSHANI 3503003WL001898 ROSHANI 00415 SBIN0012850 1491 1491 Processed 02/06/2022 1890381095 MRS ROSHANI I ()
SubTotal 4473 4473
6 NARSAN UT-03-003-040-001/1082
(MUNDLANA) 		3503003000NRG23280520220010279 28/05/2022 suman devi 3503003WL001898 suman devi 00479 SBIN0RRUTGB 1491 1491 Processed 02/06/2022 1890381098 sumandevi ()
SubTotal 1491 1491
Total 8946 8946

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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_29318 Punjab National Bank PUNB0076100 LANDDHAURA 1491
2 NARSAN UT3503003_280522FTO_29318 State Bank of India SBIN0002418 MANGLAUR 1491
3 NARSAN UT3503003_280522FTO_29318 State Bank of India SBIN0012850 LANDHAURA 4473
4 NARSAN UT3503003_280522FTO_29318 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GURUKUL NARSAN 1491

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