Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_120722APB_FTO_55164
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-03-003-005-001/213
(NASIRPUR AFJALPUR) 		3503003000NRG23120720220035172 12/07/2022 BABLI 3503003WL006831 BABLI 00177 IOBA0003724 2982 2982 Processed 16/07/2022 3146732832 BABLI INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
2 NARSAN UT-03-003-005-001/201
(NASIRPUR AFJALPUR) 		3503003000NRG23120720220035168 12/07/2022 MAHENDRI 3503003WL006831 MAHENDRI 00354 PUNB0046310 2982 2982 Processed 16/07/2022 3146732833 MAHENDRI W/O MANGERAM PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_120722APB_FTO_55164 Indian Overseas Bank IOBA0003724 DHAIYAKI NARSAN 2982
2 NARSAN UT3503003_120722APB_FTO_55164 Punjab National Bank PUNB0046310 Libber Heri 2982

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