Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:47:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_040622FTO_33511
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-03-003-005-001/26
(NASIRPUR AFJALPUR) 		3503003000NRG23040620220015764 04/06/2022 MOHIT KUMAR 3503003WL003007 MOHIT KUMAR 00089 CBIN0284007 2130 2130 Processed 08/06/2022 2125124821 MOHITKUMAR ()
SubTotal 2130 2130
2 NARSAN UT-03-003-005-001/53
(NASIRPUR AFJALPUR) 		3503003000NRG23040620220015765 04/06/2022 AMIT KUMAR 3503003WL003007 AMIT KUMAR 00177 IOBA0003724 2130 2130 Processed 08/06/2022 2125124822 AMITKUMAR ()
SubTotal 2130 2130
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_33511 Central Bank Of India CBIN0284007 RAMNAGAR 2130
2 NARSAN UT3503003_040622FTO_33511 Indian Overseas Bank IOBA0003724 DHAIYAKI NARSAN 2130

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