Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:12:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_040622FTO_33508
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-03-003-005-001/83
(NASIRPUR AFJALPUR) 		3503003000NRG23040620220015760 04/06/2022 AMRISH KUMAR 3503003WL003005 AMRISH KUMAR 00177 IOBA0003724 2130 2130 Processed 08/06/2022 2125122969 AMRISHKUMAR ()
2 NARSAN UT-03-003-005-001/83
(NASIRPUR AFJALPUR) 		3503003000NRG23040620220015761 04/06/2022 VIKAS KUMAR 3503003WL003005 VIKAS KUMAR 00177 IOBA0003724 2130 2130 Processed 08/06/2022 2125122970 VIKASKUMAR ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_040622FTO_33508 Indian Overseas Bank IOBA0003724 DHAIYAKI NARSAN 4260

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