Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_150922FTO_87851
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-03-003-001-001/1324
(THASKA) 		3503003000NRG23150920220064370 15/09/2022 Anita 3503003WL011797 Anita 00152 HDFC0000943 2982 2982 Processed 21/09/2022 4878228671 Anita ()
SubTotal 2982 2982
2 NARSAN UT-03-003-001-001/1274
(THASKA) 		3503003000NRG23150920220064367 15/09/2022 RAJESH DEVI 3503003WL011797 RAJESH DEVI 00177 IOBA0001127 2982 2982 Processed 21/09/2022 4878228673 RAJESH DEVI ()
3 NARSAN UT-03-003-001-001/1275
(THASKA) 		3503003000NRG23150920220064368 15/09/2022 GEETA 3503003WL011797 GEETA 00177 IOBA0001127 2982 2982 Processed 21/09/2022 4878228674 GEETA ()
4 NARSAN UT-03-003-001-001/183
(THASKA) 		3503003000NRG23150920220064374 15/09/2022 PRATIBHA 3503003WL011797 PRATIBHA 00177 IOBA0001127 2982 2982 Processed 21/09/2022 4878228672 PRATIBHA ()
SubTotal 8946 8946
5 NARSAN UT-03-003-001-001/1301
(THASKA) 		3503003000NRG23150920220064369 15/09/2022 LAKHAN KUMAR 3503003WL011797 LAKHAN KUMAR 00354 PUNB0162100 2982 2982 Processed 21/09/2022 4878228675 LAKHAN KUMAR ()
SubTotal 2982 2982
Total 14910 14910

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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_87851 HDFC Bank Ltd. HDFC0000943 HARIDWAR 2982
2 NARSAN UT3503003_150922FTO_87851 Indian Overseas Bank IOBA0001127 KURDI 8946
3 NARSAN UT3503003_150922FTO_87851 Punjab National Bank PUNB0162100 LABHOLI 2982

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