Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_280722FTO_67062
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-03-003-002-003/503
(KURDI) 		3503003000NRG23280720220043364 28/07/2022 VASU DEV 3503003WL008320 VASU DEV 00354 PUNB0250600 2982 2982 Processed 17/08/2022 3979976861 VASU DEV ()
SubTotal 2982 2982
2 NARSAN UT-03-003-002-003/507
(KURDI) 		3503003000NRG23280720220043365 28/07/2022 KUSUM 3503003WL008320 KUSUM 00415 SBIN0002418 2982 2982 Processed 17/08/2022 3979976862 MRS KUSUM ()
SubTotal 2982 2982
3 NARSAN UT-03-003-055-001/1158
(SHERPUR KHELMAU) 		3503003000NRG23280720220043366 28/07/2022 SUSHMA DEVI 3503003WL008320 SUSHMA DEVI 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979976863 SUSHMA DEVI ()
SubTotal 2982 2982
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_280722FTO_67062 Punjab National Bank PUNB0250600 MANGLAUR TOWN 2982
2 NARSAN UT3503003_280722FTO_67062 State Bank of India SBIN0002418 MANGLAUR 2982
3 NARSAN UT3503003_280722FTO_67062 Union Bank of India UBIN0548120 SHERPUR KHELMAU 2982

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