Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:02:54 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : NARSAN
Fto No. : UT3503003_260424APB_FTO_4852
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-03-003-003-001/533
(MUNDIYAKI) 		3503003000NRG25240420240001329 26/04/2024 SHAKILA 3503003WL000202 SHAKILA 00177 IOBA0001127 3318 3318 Processed 03/05/2024 3551866512 SHAKILA W/O SHARAPHAL INDIAN OVERSEAS BANK(508541)
2 NARSAN UT-03-003-003-001/534
(MUNDIYAKI) 		3503003000NRG25240420240001330 26/04/2024 NAJMA 3503003WL000202 NAJMA 00177 IOBA0001127 3318 3318 Processed 03/05/2024 3551866511 NAJMA WOF RIYASAT INDIAN OVERSEAS BANK(508541)
SubTotal 6636 6636
3 NARSAN UT-03-003-003-001/536
(MUNDIYAKI) 		3503003000NRG25240420240001332 26/04/2024 IJARANA 3503003WL000202 IJARANA 00177 IOBA0003724 3318 3318 Processed 03/05/2024 3551866514 IJARANA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
4 NARSAN UT-03-003-003-001/534
(MUNDIYAKI) 		3503003000NRG25240420240001331 26/04/2024 MUSKAAN 3503003WL000202 MUSKAAN 00354 PUNB0162100 3318 3318 Processed 03/05/2024 3551866513 MUSKAN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_260424APB_FTO_4852 Indian Overseas Bank IOBA0001127 KURDI 6636
2 NARSAN UT3503003_260424APB_FTO_4852 Indian Overseas Bank IOBA0003724 DHAIYAKI NARSAN 3318
3 NARSAN UT3503003_260424APB_FTO_4852 Punjab National Bank PUNB0162100 LABHOLI 3318

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