Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:27:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_300622FTO_45482
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-03-003-037-001/550
(SADHOLI) 		3503003000NRG23290620220027257 30/06/2022 SACHIN TYAGI 3503003WL005352 SACHIN TYAGI 00415 SBIN0003772 2982 2982 Processed 12/07/2022 3020988991 MR SACHIN TYAGI ()
2 NARSAN UT-03-003-037-001/551
(SADHOLI) 		3503003000NRG23290620220027258 30/06/2022 SACHIN TYAGI 3503003WL005352 SACHIN TYAGI 00415 SBIN0003772 2982 2982 Processed 12/07/2022 3020988989 MUNESH KUMAR ()
3 NARSAN UT-03-003-037-001/552
(SADHOLI) 		3503003000NRG23290620220027259 30/06/2022 RAJESH 3503003WL005352 RAJESH 00415 SBIN0003772 2982 2982 Processed 12/07/2022 3020988990 MRS RAJESH I ()
SubTotal 8946 8946
4 NARSAN UT-03-003-054-002/14
(LAKHNOTA) 		3503003000NRG23290620220027260 30/06/2022 MAYANK 3503003WL005352 MAYANK 00468 UBIN0548120 2982 2982 Processed 12/07/2022 3020988993 MAYANK ()
5 NARSAN UT-03-003-054-002/15
(LAKHNOTA) 		3503003000NRG23290620220027261 30/06/2022 RAVINDRA 3503003WL005352 RAVINDRA 00468 UBIN0548120 2982 2982 Processed 12/07/2022 3020988992 RAVINDRA ()
SubTotal 5964 5964
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_45482 State Bank of India SBIN0003772 A D B ROORKEE 8946
2 NARSAN UT3503003_300622FTO_45482 Union Bank of India UBIN0548120 SHERPUR KHELMAU 5964

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