Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_311022FTO_106957
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-03-003-036-001/464
(SAKOTI) 		3503003000NRG23281020220072192 31/10/2022 rajpal 3503003WL013329 rajpal 00415 SBIN0003635 2982 2982 Processed 23/11/2022 6616401034 RAJU ()
2 NARSAN UT-03-003-036-001/720
(SAKOTI) 		3503003000NRG23281020220072194 31/10/2022 SETHpAL 3503003WL013329 SETHpAL 00415 SBIN0003635 2982 2982 Processed 23/11/2022 6616401035 MR SETHPAL ()
3 NARSAN UT-03-003-036-002/766
(SAKOTI) 		3503003000NRG23281020220072195 31/10/2022 SANO 3503003WL013329 SANO 00415 SBIN0003635 2982 2982 Processed 23/11/2022 6616401036 MRS SHYANO ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_311022FTO_106957 State Bank of India SBIN0003635 GURUKUL NARSAN 8946

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