Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:22:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_090922FTO_85297
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-03-003-001-001/1200
(THASKA) 		3503003000NRG23090920220061866 09/09/2022 ADITYA CHAUHAN 3503003WL011354 ADITYA CHAUHAN 00177 IOBA0001127 2982 2982 Processed 15/09/2022 4747461122 ADITYA CHAUHAN ()
2 NARSAN UT-03-003-001-001/1286
(THASKA) 		3503003000NRG23090920220061867 09/09/2022 ROHTASH 3503003WL011354 ROHTASH 00177 IOBA0001127 2556 2556 Processed 15/09/2022 4747461123 ROHTASH ()
SubTotal 5538 5538
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_090922FTO_85297 Indian Overseas Bank IOBA0001127 KURDI 5538

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