Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:31:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_010622FTO_31222
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-03-003-015-001/477
(NAGLA SALARU) 		3503003000NRG23310520220012296 01/06/2022 SHARDA 3503003WL002302 SHARDA 00177 IOBA0003724 1065 1065 Processed 07/06/2022 2059124502 SHARDA ()
SubTotal 1065 1065
2 NARSAN UT-03-003-015-001/118
(NAGLA SALARU) 		3503003000NRG23310520220012301 01/06/2022 SANJO 3503003WL002305 SANJO 00354 PUNB0162100 1065 1065 Processed 08/06/2022 2059124504 SANJO ()
3 NARSAN UT-03-003-015-001/378
(NAGLA SALARU) 		3503003000NRG23310520220012298 01/06/2022 geeta 3503003WL002303 geeta 00354 PUNB0162100 1065 1065 Processed 08/06/2022 2059124503 geeta ()
SubTotal 2130 2130
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_010622FTO_31222 Indian Overseas Bank IOBA0003724 DHAIYAKI NARSAN 1065
2 NARSAN UT3503003_010622FTO_31222 Punjab National Bank PUNB0162100 LABHOLI 2130

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