Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:47:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_090922FTO_85301
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-03-003-001-001/1289
(THASKA) 		3503003000NRG23090920220061872 09/09/2022 HARISH 3503003WL011356 HARISH 00177 IOBA0001127 2982 2982 Processed 17/09/2022 4805318204 HARISH ()
SubTotal 2982 2982
2 NARSAN UT-03-003-001-001/1291
(THASKA) 		3503003000NRG23090920220061873 09/09/2022 DEVI SINGH 3503003WL011356 DEVI SINGH 00468 UBIN0577146 2556 2556 Processed 17/09/2022 4805318203 DEVI SINGH ()
SubTotal 2556 2556
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_85301 Indian Overseas Bank IOBA0001127 KURDI 2982
2 NARSAN UT3503003_090922FTO_85301 Union Bank of India UBIN0577146 manglaur 2556

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