Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_280622FTO_44134
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-03-003-055-001/175
(SHERPUR KHELMAU) 		3503003000NRG23280620220026527 28/06/2022 rakesh 3503003WL005253 rakesh 00415 SBIN0002372 2343 2343 Processed 08/07/2022 2898463115 MR RAKESH ()
SubTotal 2343 2343
2 NARSAN UT-03-003-055-001/1200
(SHERPUR KHELMAU) 		3503003000NRG23280620220026522 28/06/2022 PAPPU 3503003WL005253 PAPPU 00468 UBIN0548120 2343 2343 Processed 08/07/2022 2898463119 PAPPU ()
3 NARSAN UT-03-003-055-001/1202
(SHERPUR KHELMAU) 		3503003000NRG23280620220026523 28/06/2022 MONU 3503003WL005253 MONU 00468 UBIN0548120 2343 2343 Processed 08/07/2022 2898463117 MONU ()
4 NARSAN UT-03-003-055-001/1203
(SHERPUR KHELMAU) 		3503003000NRG23280620220026525 28/06/2022 MUNNI 3503003WL005253 MUNNI 00468 UBIN0548120 2343 2343 Processed 08/07/2022 2898463118 MUNNI ()
5 NARSAN UT-03-003-055-001/1203
(SHERPUR KHELMAU) 		3503003000NRG23280620220026524 28/06/2022 SOMPAL 3503003WL005253 SOMPAL 00468 UBIN0548120 2130 2130 Processed 08/07/2022 2898463116 SOMPAL ()
SubTotal 9159 9159
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_280622FTO_44134 State Bank of India SBIN0002372 JHABRERA 2343
2 NARSAN UT3503003_280622FTO_44134 Union Bank of India UBIN0548120 SHERPUR KHELMAU 9159

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