Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:37:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_111022FTO_99422
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-03-003-005-001/75
(NASIRPUR AFJALPUR) 		3503003000NRG23111020220069967 11/10/2022 LATA 3503003WL012804 LATA 00177 IOBA0003724 2769 2769 Processed 21/11/2022 6579233276 LATA ()
SubTotal 2769 2769
2 NARSAN UT-03-003-005-001/75
(NASIRPUR AFJALPUR) 		3503003000NRG23111020220069966 11/10/2022 MAHENDRA SINGH 3503003WL012804 MAHENDRA SINGH 00354 PUNB0046310 2769 2769 Processed 21/11/2022 6579233277 MAHENDRA SINGH ()
SubTotal 2769 2769
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_111022FTO_99422 Indian Overseas Bank IOBA0003724 DHAIYAKI NARSAN 2769
2 NARSAN UT3503003_111022FTO_99422 Punjab National Bank PUNB0046310 Libber Heri 2769

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