Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:47:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_041022FTO_95914
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-03-003-023-001/429
(MANDAWALI) 		3503003000NRG23041020220068487 04/10/2022 SUNNY KUMAR 3503003WL012553 SUNNY KUMAR 00177 IOBA0003724 2982 2982 Processed 21/11/2022 6579182598 SUNNY KUMAR ()
2 NARSAN UT-03-003-023-001/430
(MANDAWALI) 		3503003000NRG23041020220068488 04/10/2022 JAGROSHANI 3503003WL012553 JAGROSHANI 00177 IOBA0003724 2982 2982 Processed 21/11/2022 6579182599 JAGROSHANI ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_041022FTO_95914 Indian Overseas Bank IOBA0003724 DHAIYAKI NARSAN 5964

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