Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:03:29 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : NARSAN
Fto No. : UT3503003_260424APB_FTO_4940
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-03-003-016-001/507
(KUMRADI) 		3503003000NRG25260420240005014 26/04/2024 gulshana 3503003WL000535 gulshana 00045 BARB0RAMROO 2607 2607 Processed 03/05/2024 3551880148 GULSHANA WO TOKIR BANK OF BARODA(606985)
SubTotal 2607 2607
2 NARSAN UT-03-003-016-001/516
(KUMRADI) 		3503003000NRG25260420240005015 26/04/2024 mufid 3503003WL000535 mufid 00165 IBKL0000206 2607 2607 Processed 03/05/2024 3551880147 MUFID S/O HASIM IDBI BANK(607095)
SubTotal 2607 2607
Total 5214 5214

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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_4940 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2607
2 NARSAN UT3503003_260424APB_FTO_4940 IDBI Bank IBKL0000206 ROORKEE 2607

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