Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:31:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_180722FTO_60088
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-03-003-004-001/1169
(LIBBERHEDI) 		3503003000NRG23180720220037928 18/07/2022 MAHIPAL SINGH 3503003WL007371 MAHIPAL SINGH 00177 IOBA0001127 2769 2769 Processed 24/07/2022 3272969939 MAHIPAL SINGH ()
SubTotal 2769 2769
2 NARSAN UT-03-003-004-001/1169
(LIBBERHEDI) 		3503003000NRG23180720220037929 18/07/2022 SHEELWATI 3503003WL007371 SHEELWATI 00354 PUNB0046310 2769 2769 Processed 23/07/2022 3272969941 SHEELWATI ()
3 NARSAN UT-03-003-004-001/1191
(LIBBERHEDI) 		3503003000NRG23180720220037930 18/07/2022 BABY 3503003WL007371 BABY 00354 PUNB0046310 2769 2769 Processed 23/07/2022 3272969940 BABY ()
4 NARSAN UT-03-003-004-001/1193
(LIBBERHEDI) 		3503003000NRG23180720220037931 18/07/2022 BABITA 3503003WL007371 BABITA 00354 PUNB0046310 2769 2769 Processed 23/07/2022 3272969942 BABITA ()
SubTotal 8307 8307
5 NARSAN UT-03-003-050-003/655
(TANDA BHANEDA) 		3503003000NRG23180720220037934 18/07/2022 rachana 3503003WL007371 rachana 00415 SBIN0002418 2769 2769 Processed 23/07/2022 3272969944 MRS RACHANA A ()
6 NARSAN UT-03-003-050-003/703
(TANDA BHANEDA) 		3503003000NRG23180720220037935 18/07/2022 BABOORAM 3503003WL007371 BABOORAM 00415 SBIN0002418 2769 2769 Processed 23/07/2022 3272969943 MR BABOORAM ()
7 NARSAN UT-03-003-050-003/703
(TANDA BHANEDA) 		3503003000NRG23180720220037936 18/07/2022 MOORTI 3503003WL007371 MOORTI 00415 SBIN0002418 2769 2769 Processed 23/07/2022 3272969945 MRS MOORTI I ()
SubTotal 8307 8307
Total 19383 19383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_180722FTO_60088 Indian Overseas Bank IOBA0001127 KURDI 2769
2 NARSAN UT3503003_180722FTO_60088 Punjab National Bank PUNB0046310 Libber Heri 8307
3 NARSAN UT3503003_180722FTO_60088 State Bank of India SBIN0002418 MANGLAUR 8307

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