Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:13:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_130522FTO_22659
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-03-003-001-001/427
(THASKA) 		3503003000NRG23130520220005565 13/05/2022 Anuradha 3503003WL001071 Anuradha 00177 IOBA0001127 1917 1917 Processed 19/05/2022 1372489177 Anuradha ()
SubTotal 1917 1917
2 NARSAN UT-03-003-001-001/427
(THASKA) 		3503003000NRG23130520220005564 13/05/2022 VINOD 3503003WL001071 VINOD 00468 UBIN0534404 1704 1704 Processed 19/05/2022 1372489176 VINOD ()
SubTotal 1704 1704
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_130522FTO_22659 Indian Overseas Bank IOBA0001127 KURDI 1917
2 NARSAN UT3503003_130522FTO_22659 Union Bank of India UBIN0534404 ROORKEE 1704

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