Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:11:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_130522APB_FTO_22661
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-03-003-001-001/65
(THASKA) 		3503003000NRG23130520220005560 13/05/2022 jugesh 3503003WL001069 jugesh 00177 IOBA0001127 1704 1704 Processed 19/05/2022 1372898644 JUGESH INDIAN OVERSEAS BANK(508541)
2 NARSAN UT-03-003-001-001/875
(THASKA) 		3503003000NRG23130520220005561 13/05/2022 bhopal 3503003WL001069 bhopal 00177 IOBA0001127 1917 1917 Processed 19/05/2022 1372898643 BHOPAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3621 3621
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_130522APB_FTO_22661 Indian Overseas Bank IOBA0001127 KURDI 3621

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