Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:39:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_060922FTO_83809
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-03-003-030-001/752
(NARSAN KHURD) 		3503003000NRG23060920220060815 06/09/2022 SARITA 3503003WL011191 SARITA 00177 IOBA0003724 2982 2982 Processed 12/09/2022 4644836156 SARITA ()
SubTotal 2982 2982
2 NARSAN UT-03-003-030-001/720
(NARSAN KHURD) 		3503003000NRG23060920220060814 06/09/2022 METHLES 3503003WL011191 METHLES 00354 PUNB0731000 2982 2982 Processed 12/09/2022 4644836157 METHLES ()
SubTotal 2982 2982
3 NARSAN UT-03-003-030-001/696
(NARSAN KHURD) 		3503003000NRG23060920220060813 06/09/2022 babli 3503003WL011191 babli 00415 SBIN0003635 2982 2982 Processed 12/09/2022 4644836158 MRS BABLI ()
SubTotal 2982 2982
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_060922FTO_83809 Indian Overseas Bank IOBA0003724 DHAIYAKI NARSAN 2982
2 NARSAN UT3503003_060922FTO_83809 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 2982
3 NARSAN UT3503003_060922FTO_83809 State Bank of India SBIN0003635 GURUKUL NARSAN 2982

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