Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:05:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_200323FTO_163823
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-03-003-001-001/2005
(THASKA) 		3503003000NRG23200320230099400 20/03/2023 VISHAKHA DEVI 3503003WL018287 VISHAKHA DEVI 00177 IOBA0001127 2769 2769 Processed 25/03/2023 0115149308 VISHAKHA DEVI ()
SubTotal 2769 2769
2 NARSAN UT-03-003-001-001/1328
(THASKA) 		3503003000NRG23200320230099396 20/03/2023 SHIVANI 3503003WL018287 SHIVANI 00354 PUNB0162100 2769 2769 Processed 25/03/2023 0115149309 SHIVANI ()
SubTotal 2769 2769
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_200323FTO_163823 Indian Overseas Bank IOBA0001127 KURDI 2769
2 NARSAN UT3503003_200323FTO_163823 Punjab National Bank PUNB0162100 LABHOLI 2769

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