Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:54:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_150922FTO_87823
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-03-003-001-001/72
(THASKA) 		3503003000NRG23150920220064270 15/09/2022 Maniram 3503003WL011782 Maniram 00177 IOBA0001127 2982 2982 Processed 21/09/2022 4878228640 Maniram ()
2 NARSAN UT-03-003-001-001/980
(THASKA) 		3503003000NRG23150920220064275 15/09/2022 RENU 3503003WL011782 RENU 00177 IOBA0001127 2982 2982 Processed 21/09/2022 4878228638 RENU ()
3 NARSAN UT-03-003-001-001/982
(THASKA) 		3503003000NRG23150920220064276 15/09/2022 MINAKSHI 3503003WL011782 MINAKSHI 00177 IOBA0001127 2982 2982 Processed 21/09/2022 4878228639 MINAKSHI ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_150922FTO_87823 Indian Overseas Bank IOBA0001127 KURDI 8946

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