Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_040422FTO_888
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-03-003-007-001/878
(KOTWAL ALAMPUR) 		3503003000NRG22310320220094508 04/04/2022 DEEPA 3503003WL013804 DEEPA 00177 IOBA0001127 2856 2856 Processed 03/05/2022 0818732207 DEEPA ()
SubTotal 2856 2856
2 NARSAN UT-03-003-007-001/861
(KOTWAL ALAMPUR) 		3503003000NRG22310320220094507 04/04/2022 MUKESH 3503003WL013804 MUKESH 00354 PUNB0202200 2856 2856 Processed 03/05/2022 0818732210 MUKESH ()
3 NARSAN UT-03-003-007-001/898
(KOTWAL ALAMPUR) 		3503003000NRG22310320220094509 04/04/2022 taravati 3503003WL013804 taravati 00354 PUNB0202200 2856 2856 Processed 03/05/2022 0818732209 taravati ()
4 NARSAN UT-03-003-007-001/902
(KOTWAL ALAMPUR) 		3503003000NRG22310320220094510 04/04/2022 umesh 3503003WL013804 umesh 00354 PUNB0202200 2856 2856 Processed 03/05/2022 0818732208 umesh ()
SubTotal 8568 8568
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_040422FTO_888 Indian Overseas Bank IOBA0001127 KURDI 2856
2 NARSAN UT3503003_040422FTO_888 Punjab National Bank PUNB0202200 BHAGTOVALI 8568

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