Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:38:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_020722FTO_46682
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-03-003-001-001/1278
(THASKA) 		3503003000NRG23020720220029636 02/07/2022 MUNESH DEVI 3503003WL005946 MUNESH DEVI 00177 IOBA0001127 2982 2982 Processed 07/07/2022 2852625865 MUNESH DEVI ()
2 NARSAN UT-03-003-001-001/1283
(THASKA) 		3503003000NRG23020720220029638 02/07/2022 BHOPAL SINGH 3503003WL005946 BHOPAL SINGH 00177 IOBA0001127 2982 2982 Processed 07/07/2022 2852625864 BHOPAL SINGH ()
SubTotal 5964 5964
3 NARSAN UT-03-003-001-001/1284
(THASKA) 		3503003000NRG23020720220029639 02/07/2022 SUDHA DEVI 3503003WL005946 SUDHA DEVI 00354 PUNB0162100 2982 2982 Processed 07/07/2022 2852625866 SUDHA DEVI ()
SubTotal 2982 2982
4 NARSAN UT-03-003-001-001/1277
(THASKA) 		3503003000NRG23020720220029634 02/07/2022 LOKESH KUMAR 3503003WL005946 LOKESH KUMAR 00354 PUNB0250600 2982 2982 Processed 07/07/2022 2852625867 LOKESH KUMAR ()
5 NARSAN UT-03-003-001-001/1277
(THASKA) 		3503003000NRG23020720220029635 02/07/2022 REKHA 3503003WL005946 REKHA 00354 PUNB0250600 2982 2982 Processed 07/07/2022 2852625868 REKHA ()
6 NARSAN UT-03-003-001-001/1282
(THASKA) 		3503003000NRG23020720220029637 02/07/2022 BABLI DEVI 3503003WL005946 BABLI DEVI 00354 PUNB0250600 2982 2982 Processed 07/07/2022 2852625869 BABLI DEVI ()
SubTotal 8946 8946
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_020722FTO_46682 Indian Overseas Bank IOBA0001127 KURDI 5964
2 NARSAN UT3503003_020722FTO_46682 Punjab National Bank PUNB0162100 LABHOLI 2982
3 NARSAN UT3503003_020722FTO_46682 Punjab National Bank PUNB0250600 MANGLAUR TOWN 8946

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