Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:48:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_280522FTO_29596
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-03-003-041-003/10
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23280520220010513 28/05/2022 SANTOSH 3503003WL002003 SANTOSH 00415 SBIN0002418 1491 1491 Processed 02/06/2022 1890373927 MRS SANTOSH H ()
2 NARSAN UT-03-003-041-003/14
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23280520220010515 28/05/2022 RAJESH KUMAR 3503003WL002003 RAJESH KUMAR 00415 SBIN0002418 1491 1491 Processed 02/06/2022 1890373928 MR RAJESH KUMAR ()
3 NARSAN UT-03-003-041-003/17
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23280520220010516 28/05/2022 SANJAY 3503003WL002003 SANJAY 00415 SBIN0002418 1491 1491 Processed 02/06/2022 1890373930 MR SANJAY Y ()
4 NARSAN UT-03-003-041-003/3
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23280520220010517 28/05/2022 SANDEEP 3503003WL002003 SANDEEP 00415 SBIN0002418 1491 1491 Processed 02/06/2022 1890373925 MR SANDIP P ()
5 NARSAN UT-03-003-041-003/3
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23280520220010518 28/05/2022 SEEMA 3503003WL002003 SEEMA 00415 SBIN0002418 1491 1491 Processed 02/06/2022 1890373926 MRS SEEMA ()
SubTotal 7455 7455
6 NARSAN UT-03-003-041-003/12
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23280520220010514 28/05/2022 ANUJ KUMAR 3503003WL002003 ANUJ KUMAR 00415 SBIN0012850 1491 1491 Processed 02/06/2022 1890373929 MR ANUJ KUMAR ()
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_29596 State Bank of India SBIN0002418 MANGLAUR 7455
2 NARSAN UT3503003_280522FTO_29596 State Bank of India SBIN0012850 LANDHAURA 1491

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