Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:17:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_310522FTO_30726
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-03-003-037-001/406
(SADHOLI) 		3503003000NRG23280520220010661 31/05/2022 Sunil kumar 3503003WL002030 Sunil kumar 00415 SBIN0002372 2982 2982 Processed 03/06/2022 1927807173 MR SUNIL KUMAR ()
2 NARSAN UT-03-003-037-001/408
(SADHOLI) 		3503003000NRG23280520220010662 31/05/2022 ANJUL SHARMA 3503003WL002030 ANJUL SHARMA 00415 SBIN0002372 2982 2982 Processed 03/06/2022 1927807172 MRS ANJUL SHARMA ()
3 NARSAN UT-03-003-037-001/410
(SADHOLI) 		3503003000NRG23280520220010663 31/05/2022 NEELAM 3503003WL002030 NEELAM 00415 SBIN0002372 2982 2982 Processed 03/06/2022 1927807171 MRS NEELAM ()
4 NARSAN UT-03-003-037-001/467
(SADHOLI) 		3503003000NRG23280520220010665 31/05/2022 RAJ DULARI 3503003WL002030 RAJ DULARI 00415 SBIN0002372 2982 2982 Processed 03/06/2022 1927807170 MRS RAJDULARI ()
SubTotal 11928 11928
5 NARSAN UT-03-003-037-001/462
(SADHOLI) 		3503003000NRG23280520220010664 31/05/2022 ANKUSH 3503003WL002030 ANKUSH 00468 UBIN0548120 2982 2982 Processed 03/06/2022 1927807174 ANKUSH ()
SubTotal 2982 2982
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_310522FTO_30726 State Bank of India SBIN0002372 JHABRERA 11928
2 NARSAN UT3503003_310522FTO_30726 Union Bank of India UBIN0548120 SHERPUR KHELMAU 2982

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