Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_040422FTO_947
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-03-003-001-001/1195
(THASKA) 		3503003000NRG22040420220095498 04/04/2022 RAMESHCHAND 3503003WL014104 RAMESHCHAND 00177 IOBA0001127 408 408 Processed 03/05/2022 0818734996 RAMESHCHAND ()
2 NARSAN UT-03-003-001-001/1197
(THASKA) 		3503003000NRG22040420220095499 04/04/2022 SHIMLA 3503003WL014104 SHIMLA 00177 IOBA0001127 408 408 Processed 03/05/2022 0818734995 SHIMLA ()
3 NARSAN UT-03-003-001-001/1198
(THASKA) 		3503003000NRG22040420220095500 04/04/2022 KIRAN KUMARI 3503003WL014104 KIRAN KUMARI 00177 IOBA0001127 408 408 Processed 03/05/2022 0818734994 KIRANKUMARI ()
SubTotal 1224 1224
4 NARSAN UT-03-003-001-001/1229
(THASKA) 		3503003000NRG22040420220095502 04/04/2022 MUNESH 3503003WL014104 MUNESH 00354 PUNB0250600 408 408 Processed 03/05/2022 0818734993 MUNESH ()
SubTotal 408 408
5 NARSAN UT-03-003-001-001/1228
(THASKA) 		3503003000NRG22040420220095501 04/04/2022 SHUBHAM 3503003WL014104 SHUBHAM 00479 SBIN0RRUTGB 408 408 Processed 03/05/2022 0818734992 SHUBHAM ()
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_947 Indian Overseas Bank IOBA0001127 KURDI 1224
2 NARSAN UT3503003_040422FTO_947 Punjab National Bank PUNB0250600 MANGLAUR TOWN 408
3 NARSAN UT3503003_040422FTO_947 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MANGLORE 408

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