Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:47:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_300622FTO_45476
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-03-003-037-001/285
(SADHOLI) 		3503003000NRG23290620220027241 30/06/2022 sunil kumar 3503003WL005347 sunil kumar 00177 IOBA0000359 2982 2982 Processed 12/07/2022 3022158400 sunil kumar ()
SubTotal 2982 2982
2 NARSAN UT-03-003-037-001/546
(SADHOLI) 		3503003000NRG23290620220027243 30/06/2022 SEVA DEVI 3503003WL005347 SEVA DEVI 00354 PUNB0162100 2982 2982 Processed 12/07/2022 3022158401 SEVA DEVI ()
SubTotal 2982 2982
3 NARSAN UT-03-003-037-001/319
(SADHOLI) 		3503003000NRG23290620220027242 30/06/2022 RACHNA 3503003WL005347 RACHNA 00354 PUNB0202200 2982 2982 Processed 12/07/2022 3022158402 RACHNA ()
4 NARSAN UT-03-003-037-001/547
(SADHOLI) 		3503003000NRG23290620220027244 30/06/2022 KAJAL 3503003WL005347 KAJAL 00354 PUNB0202200 2982 2982 Processed 12/07/2022 3022158403 KAJAL ()
SubTotal 5964 5964
5 NARSAN UT-03-003-037-001/548
(SADHOLI) 		3503003000NRG23290620220027245 30/06/2022 MAMTA 3503003WL005347 MAMTA 00415 SBIN0002372 2982 2982 Processed 12/07/2022 3022158405 MRS MAMTA I ()
6 NARSAN UT-03-003-037-001/72
(SADHOLI) 		3503003000NRG23290620220027246 30/06/2022 SALELATA 3503003WL005347 SALELATA 00415 SBIN0002372 2982 2982 Processed 12/07/2022 3022158404 MRS SALELTA ()
SubTotal 5964 5964
7 NARSAN UT-03-003-037-001/283
(SADHOLI) 		3503003000NRG23290620220027240 30/06/2022 bijender kumar 3503003WL005347 bijender kumar 00468 UBIN0548120 2982 2982 Processed 12/07/2022 3022158406 bijender kumar ()
SubTotal 2982 2982
Total 20874 20874

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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_45476 Indian Overseas Bank IOBA0000359 ROORKEE 2982
2 NARSAN UT3503003_300622FTO_45476 Punjab National Bank PUNB0162100 LABHOLI 2982
3 NARSAN UT3503003_300622FTO_45476 Punjab National Bank PUNB0202200 BHAGTOVALI 5964
4 NARSAN UT3503003_300622FTO_45476 State Bank of India SBIN0002372 JHABRERA 5964
5 NARSAN UT3503003_300622FTO_45476 Union Bank of India UBIN0548120 SHERPUR KHELMAU 2982

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