Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:55:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_050422APB_FTO_1518
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-03-003-001-001/720
(THASKA) 		3503003000NRG22310320220094360 05/04/2022 attarkali 3503003WL013778 attarkali 00177 IOBA0001127 612 612 Processed 03/05/2022 0819524484 ARJUN ROSHAN MNG ATT INDIAN OVERSEAS BANK(508541)
2 NARSAN UT-03-003-001-001/909
(THASKA) 		3503003000NRG22310320220094362 05/04/2022 gopal 3503003WL013778 gopal 00177 IOBA0001127 612 612 Processed 03/05/2022 0819524487 GOPAL PUNJAB NATIONAL BANK(508568)
3 NARSAN UT-03-003-001-001/950
(THASKA) 		3503003000NRG22310320220094363 05/04/2022 babita 3503003WL013778 babita 00177 IOBA0001127 612 612 Processed 03/05/2022 0819524485 BABITA W/O PAWAN INDIAN OVERSEAS BANK(508541)
4 NARSAN UT-03-003-001-001/970
(THASKA) 		3503003000NRG22310320220094365 05/04/2022 RAJKUMARI 3503003WL013778 RAJKUMARI 00177 IOBA0001127 612 612 Processed 03/05/2022 0819524486 RAJKUMARI W/O KRISHNAPAL INDIAN OVERSEAS BANK(508541)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_050422APB_FTO_1518 Indian Overseas Bank IOBA0001127 KURDI 2448

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