Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:53:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_040422FTO_943
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-03-003-001-001/1230
(THASKA) 		3503003000NRG22040420220095486 04/04/2022 RUKMANI 3503003WL014102 RUKMANI 00177 IOBA0001127 408 408 Processed 03/05/2022 0818733026 RUKMANI ()
2 NARSAN UT-03-003-001-001/1231
(THASKA) 		3503003000NRG22040420220095487 04/04/2022 ANKUL KUMAR 3503003WL014102 ANKUL KUMAR 00177 IOBA0001127 408 408 Processed 03/05/2022 0818733027 ANKULKUMAR ()
3 NARSAN UT-03-003-001-001/1236
(THASKA) 		3503003000NRG22040420220095488 04/04/2022 RAJESH 3503003WL014102 RAJESH 00177 IOBA0001127 408 408 Processed 03/05/2022 0818733025 RAJESH ()
4 NARSAN UT-03-003-001-001/1239
(THASKA) 		3503003000NRG22040420220095490 04/04/2022 MONU 3503003WL014102 MONU 00177 IOBA0001127 408 408 Processed 03/05/2022 0818733028 MONU ()
SubTotal 1632 1632
5 NARSAN UT-03-003-001-001/1238
(THASKA) 		3503003000NRG22040420220095489 04/04/2022 SANGITA 3503003WL014102 SANGITA 00354 PUNB0162100 408 408 Processed 03/05/2022 0818733029 SANGITA ()
SubTotal 408 408
Total 2040 2040

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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_943 Indian Overseas Bank IOBA0001127 KURDI 1632
2 NARSAN UT3503003_040422FTO_943 Punjab National Bank PUNB0162100 LABHOLI 408

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