Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:29:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_280522FTO_29773
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-03-003-037-001/375
(SADHOLI) 		3503003000NRG23260520220009793 28/05/2022 CHAND KIRAN 3503003WL001839 CHAND KIRAN 00415 SBIN0002372 1491 1491 Processed 02/06/2022 1890376566 MR CHANDRA KIRAN ()
2 NARSAN UT-03-003-037-001/89
(SADHOLI) 		3503003000NRG23260520220009794 28/05/2022 boby 3503003WL001839 boby 00415 SBIN0002372 1491 1491 Processed 02/06/2022 1890376567 MRS BOBY ()
SubTotal 2982 2982
Total 2982 2982

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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_29773 State Bank of India SBIN0002372 JHABRERA 2982

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