Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:35:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_190522FTO_24297
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-03-003-030-001/752
(NARSAN KHURD) 		3503003000NRG23180520220005883 19/05/2022 SARITA 3503003WL001138 SARITA 00177 IOBA0003724 2982 2982 Processed 25/05/2022 1503786876 SARITA ()
SubTotal 2982 2982
2 NARSAN UT-03-003-030-001/634
(NARSAN KHURD) 		3503003000NRG23180520220005880 19/05/2022 maya 3503003WL001138 maya 00354 PUNB0731000 2982 2982 Processed 25/05/2022 1503786880 maya ()
3 NARSAN UT-03-003-030-001/720
(NARSAN KHURD) 		3503003000NRG23180520220005881 19/05/2022 METHLES 3503003WL001138 METHLES 00354 PUNB0731000 2982 2982 Processed 25/05/2022 1503786878 METHLES ()
4 NARSAN UT-03-003-030-001/735
(NARSAN KHURD) 		3503003000NRG23180520220005882 19/05/2022 REENA DEVI 3503003WL001138 REENA DEVI 00354 PUNB0731000 2982 2982 Processed 25/05/2022 1503786877 REENADEVI ()
5 NARSAN UT-03-003-030-001/763
(NARSAN KHURD) 		3503003000NRG23180520220005884 19/05/2022 SUMAN 3503003WL001138 SUMAN 00354 PUNB0731000 2982 2982 Processed 25/05/2022 1503786879 SUMAN ()
SubTotal 11928 11928
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_190522FTO_24297 Indian Overseas Bank IOBA0003724 DHAIYAKI NARSAN 2982
2 NARSAN UT3503003_190522FTO_24297 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 11928

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