Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:30:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_280522FTO_29606
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-03-003-041-003/874
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23280520220010490 28/05/2022 RAHUL 3503003WL001998 RAHUL 00045 BARB0MANGLA 1491 1491 Processed 02/06/2022 1890376223 RAHUL ()
SubTotal 1491 1491
2 NARSAN UT-03-003-041-003/846
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23280520220010486 28/05/2022 KANEEJA 3503003WL001998 KANEEJA 00415 SBIN0002418 1491 1491 Processed 02/06/2022 1890376225 MRS KANEEJA A ()
3 NARSAN UT-03-003-041-003/854
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23280520220010488 28/05/2022 GULISTA 3503003WL001998 GULISTA 00415 SBIN0002418 1491 1491 Processed 02/06/2022 1890376227 MRS GULISTA A ()
4 NARSAN UT-03-003-041-003/854
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23280520220010487 28/05/2022 SHARFRAZ 3503003WL001998 SHARFRAZ 00415 SBIN0002418 1491 1491 Processed 02/06/2022 1890376226 MR SHARFRAZ Z ()
5 NARSAN UT-03-003-041-003/858
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23280520220010489 28/05/2022 KAILASH 3503003WL001998 KAILASH 00415 SBIN0002418 1491 1491 Processed 02/06/2022 1890376224 MR KAILASH SO HARCHAND ()
SubTotal 5964 5964
6 NARSAN UT-03-003-041-003/882
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23280520220010491 28/05/2022 SANJAY KUMAR 3503003WL001998 SANJAY KUMAR 00479 SBIN0RRUTGB 1491 1491 Processed 02/06/2022 1890376228 SANJAYKUMAR ()
7 NARSAN UT-03-003-041-003/883
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23280520220010492 28/05/2022 RITU 3503003WL001998 RITU 00479 SBIN0RRUTGB 1491 1491 Processed 02/06/2022 1890376229 RITU ()
SubTotal 2982 2982
Total 10437 10437

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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_29606 Bank of Baroda BARB0MANGLA Manglaur 1491
2 NARSAN UT3503003_280522FTO_29606 State Bank of India SBIN0002418 MANGLAUR 5964
3 NARSAN UT3503003_280522FTO_29606 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LANDHAURA 2982

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