Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:48:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_300622FTO_45466
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-03-003-055-001/1320
(SHERPUR KHELMAU) 		3503003000NRG23290620220027218 30/06/2022 SUMAN 3503003WL005342 SUMAN 00415 SBIN0002372 2982 2982 Processed 12/07/2022 3022158413 MRS SUMAN ()
SubTotal 2982 2982
2 NARSAN UT-03-003-055-001/1321
(SHERPUR KHELMAU) 		3503003000NRG23290620220027219 30/06/2022 AMARDEEP 3503003WL005342 AMARDEEP 00468 UBIN0548120 2982 2982 Processed 12/07/2022 3022158416 AMARDEEP ()
3 NARSAN UT-03-003-055-001/1322
(SHERPUR KHELMAU) 		3503003000NRG23290620220027220 30/06/2022 MAMTA 3503003WL005342 MAMTA 00468 UBIN0548120 2982 2982 Processed 12/07/2022 3022158415 MAMTA ()
4 NARSAN UT-03-003-055-001/1323
(SHERPUR KHELMAU) 		3503003000NRG23290620220027221 30/06/2022 PRITI 3503003WL005342 PRITI 00468 UBIN0548120 2982 2982 Processed 12/07/2022 3022158417 PRITI ()
5 NARSAN UT-03-003-055-001/351
(SHERPUR KHELMAU) 		3503003000NRG23290620220027222 30/06/2022 rajendra 3503003WL005342 rajendra 00468 UBIN0548120 2982 2982 Processed 12/07/2022 3022158414 rajendra ()
SubTotal 11928 11928
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_300622FTO_45466 State Bank of India SBIN0002372 JHABRERA 2982
2 NARSAN UT3503003_300622FTO_45466 Union Bank of India UBIN0548120 SHERPUR KHELMAU 11928

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