Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:25:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_041022FTO_95922
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-03-003-023-001/51
(MANDAWALI) 		3503003000NRG23041020220068498 04/10/2022 SARITA 3503003WL012559 SARITA 00177 IOBA0003724 2982 2982 Processed 21/11/2022 6579174844 SARITA ()
2 NARSAN UT-03-003-023-001/72
(MANDAWALI) 		3503003000NRG23041020220068499 04/10/2022 SANSAR WATI 3503003WL012559 SANSAR WATI 00177 IOBA0003724 2982 2982 Processed 21/11/2022 6579174845 SANSAR WATI ()
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_95922 Indian Overseas Bank IOBA0003724 DHAIYAKI NARSAN 5964

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