Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:34:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_300822FTO_81343
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-03-003-051-001/1248
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23300820220059072 30/08/2022 GULSHANA 3503003WL010844 GULSHANA 00415 SBIN0012850 2982 2982 Processed 12/09/2022 4644832061 MRS GULSHANA I ()
2 NARSAN UT-03-003-051-001/1249
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23300820220059073 30/08/2022 AFARIN 3503003WL010844 AFARIN 00415 SBIN0012850 2982 2982 Processed 12/09/2022 4644832065 MISS AFARIN DO AARIF ()
3 NARSAN UT-03-003-051-001/1250
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23300820220059074 30/08/2022 GUFRAN 3503003WL010844 GUFRAN 00415 SBIN0012850 2343 2343 Processed 12/09/2022 4644832064 MR GUFRAN GUFRAN ()
4 NARSAN UT-03-003-051-001/1252
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23300820220059075 30/08/2022 SEHRANA 3503003WL010844 SEHRANA 00415 SBIN0012850 2982 2982 Processed 12/09/2022 4644832062 MRS SEHRANA I ()
5 NARSAN UT-03-003-051-001/1254
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23300820220059076 30/08/2022 AFNAN 3503003WL010844 AFNAN 00415 SBIN0012850 2982 2982 Processed 12/09/2022 4644832063 MR AFNAN ()
SubTotal 14271 14271
Total 14271 14271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_300822FTO_81343 State Bank of India SBIN0012850 LANDHAURA 14271

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