Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:23:50 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_210522FTO_25926
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-03-003-001-001/1020
(THASKA) 		3503003000NRG23200520220007419 21/05/2022 PHAGGO 3503003WL001391 PHAGGO 00177 IOBA0001127 1491 1491 Processed 29/05/2022 1670105925 PHAGGO ()
2 NARSAN UT-03-003-001-001/1055
(THASKA) 		3503003000NRG23200520220007420 21/05/2022 BIJENDRA SINGH 3503003WL001391 BIJENDRA SINGH 00177 IOBA0001127 1491 1491 Processed 29/05/2022 1670105923 BIJENDRASINGH ()
SubTotal 2982 2982
3 NARSAN UT-03-003-001-001/1055
(THASKA) 		3503003000NRG23200520220007421 21/05/2022 REKHA 3503003WL001391 REKHA 00354 PUNB0250600 1491 1491 Processed 28/05/2022 1670105924 REKHA ()
SubTotal 1491 1491
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_210522FTO_25926 Indian Overseas Bank IOBA0001127 KURDI 2982
2 NARSAN UT3503003_210522FTO_25926 Punjab National Bank PUNB0250600 MANGLAUR TOWN 1491

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