Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:18:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_020722FTO_46716
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-03-003-001-001/66
(THASKA) 		3503003000NRG23020720220029783 02/07/2022 Talesu 3503003WL005963 Talesu 00177 IOBA0001127 2982 2982 Processed 07/07/2022 2852625857 Talesu ()
2 NARSAN UT-03-003-001-001/72
(THASKA) 		3503003000NRG23020720220029784 02/07/2022 Maniram 3503003WL005963 Maniram 00177 IOBA0001127 2982 2982 Processed 07/07/2022 2852625856 Maniram ()
3 NARSAN UT-03-003-001-001/731
(THASKA) 		3503003000NRG23020720220029786 02/07/2022 pardeep 3503003WL005963 pardeep 00177 IOBA0001127 2982 2982 Processed 07/07/2022 2852625854 pardeep ()
4 NARSAN UT-03-003-001-001/951
(THASKA) 		3503003000NRG23020720220029790 02/07/2022 jogender 3503003WL005963 jogender 00177 IOBA0001127 2982 2982 Processed 07/07/2022 2852625855 jogender ()
SubTotal 11928 11928
5 NARSAN UT-03-003-001-001/977
(THASKA) 		3503003000NRG23020720220029792 02/07/2022 SUNIL KUMAR 3503003WL005963 SUNIL KUMAR 00354 PUNB0162100 2982 2982 Processed 07/07/2022 2852625858 SUNIL KUMAR ()
SubTotal 2982 2982
6 NARSAN UT-03-003-049-001/333
(JAINPUR JANJHEDI) 		3503003000NRG23020720220029793 02/07/2022 dilshana 3503003WL005963 dilshana 00415 SBIN0012850 2982 2982 Processed 07/07/2022 2852625860 MISS DILSANA BEGAM ()
7 NARSAN UT-03-003-049-001/409
(JAINPUR JANJHEDI) 		3503003000NRG23020720220029794 02/07/2022 MR DILAWAR ALI 3503003WL005963 MR DILAWAR ALI 00415 SBIN0012850 2982 2982 Processed 07/07/2022 2852625859 MR DILAWAR ALI ()
SubTotal 5964 5964
Total 20874 20874

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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_46716 Indian Overseas Bank IOBA0001127 KURDI 11928
2 NARSAN UT3503003_020722FTO_46716 Punjab National Bank PUNB0162100 LABHOLI 2982
3 NARSAN UT3503003_020722FTO_46716 State Bank of India SBIN0012850 LANDHAURA 5964

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