Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:57:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_311022FTO_106960
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-03-003-034-001/719
(KHEDA JATT) 		3503003000NRG23281020220072196 31/10/2022 SUDHA 3503003WL013330 SUDHA 00415 SBIN0003635 2982 2982 Processed 23/11/2022 6613942099 MRS SUDHA I ()
2 NARSAN UT-03-003-034-001/952
(KHEDA JATT) 		3503003000NRG23281020220072197 31/10/2022 MEVA 3503003WL013330 MEVA 00415 SBIN0003635 2982 2982 Processed 23/11/2022 6613942098 MRS MEVA ()
SubTotal 5964 5964
Total 5964 5964

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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_106960 State Bank of India SBIN0003635 GURUKUL NARSAN 5964

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