Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:47:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_190522FTO_24291
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-03-003-003-001/442
(MUNDIYAKI) 		3503003000NRG23180520220005900 19/05/2022 MAYA 3503003WL001144 MAYA 00177 IOBA0001127 2982 2982 Processed 25/05/2022 1503791401 MAYA ()
2 NARSAN UT-03-003-003-001/454
(MUNDIYAKI) 		3503003000NRG23180520220005901 19/05/2022 SHANTI 3503003WL001144 SHANTI 00177 IOBA0001127 2982 2982 Processed 25/05/2022 1503791400 SHANTI ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_190522FTO_24291 Indian Overseas Bank IOBA0001127 KURDI 5964

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