Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:59:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : NARSAN
Fto No. : UT3503003_120722FTO_55180
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-03-003-005-001/256
(NASIRPUR AFJALPUR) 		3503003000NRG23120720220035080 12/07/2022 DHARMENDRA 3503003WL006822 DHARMENDRA 00177 IOBA0003724 2982 2982 Processed 16/07/2022 3146267345 DHARMENDRA ()
2 NARSAN UT-03-003-005-001/256
(NASIRPUR AFJALPUR) 		3503003000NRG23120720220035081 12/07/2022 KARUNA 3503003WL006822 KARUNA 00177 IOBA0003724 2982 2982 Processed 16/07/2022 3146267346 KARUNA ()
3 NARSAN UT-03-003-024-001/126
(DAHIYAKI) 		3503003000NRG23120720220035084 12/07/2022 MEENAKASHI 3503003WL006822 MEENAKASHI 00177 IOBA0003724 2982 2982 Processed 16/07/2022 3146267347 MEENAKASHI ()
SubTotal 8946 8946
4 NARSAN UT-03-003-024-001/98
(DAHIYAKI) 		3503003000NRG23120720220035086 12/07/2022 RAKESH 3503003WL006822 RAKESH 00354 PUNB0731000 2982 2982 Processed 16/07/2022 3146267348 RAKESH ()
SubTotal 2982 2982
5 NARSAN UT-03-003-062-003/711
(TANDA BHANEDA) 		3503003000NRG23120720220035087 12/07/2022 RAJ KUMAR 3503003WL006822 RAJ KUMAR 00415 SBIN0002418 2982 2982 Processed 16/07/2022 3146267350 MR RAJ KUMAR ()
SubTotal 2982 2982
6 NARSAN UT-03-003-005-001/256
(NASIRPUR AFJALPUR) 		3503003000NRG23120720220035082 12/07/2022 PRASHANT KUMAR 3503003WL006822 PRASHANT KUMAR 00415 SBIN0003635 2982 2982 Processed 16/07/2022 3146267349 MR PRASHANT KUMAR ()
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_120722FTO_55180 Indian Overseas Bank IOBA0003724 DHAIYAKI NARSAN 8946
2 NARSAN UT3503003_120722FTO_55180 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 2982
3 NARSAN UT3503003_120722FTO_55180 State Bank of India SBIN0002418 MANGLAUR 2982
4 NARSAN UT3503003_120722FTO_55180 State Bank of India SBIN0003635 GURUKUL NARSAN 2982

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