Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:16:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_210522FTO_25929
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-03-003-001-001/216
(THASKA) 		3503003000NRG23200520220007430 21/05/2022 SONA 3503003WL001392 SONA 00177 IOBA0001127 1491 1491 Processed 29/05/2022 1670106509 SONA ()
2 NARSAN UT-03-003-001-001/77
(THASKA) 		3503003000NRG23200520220007432 21/05/2022 BALIRAM 3503003WL001392 BALIRAM 00177 IOBA0001127 1491 1491 Processed 29/05/2022 1670106508 BALIRAM ()
3 NARSAN UT-03-003-001-001/77
(THASKA) 		3503003000NRG23200520220007433 21/05/2022 meenashi 3503003WL001392 meenashi 00177 IOBA0001127 1491 1491 Processed 29/05/2022 1670106506 meenashi ()
4 NARSAN UT-03-003-001-001/862
(THASKA) 		3503003000NRG23200520220007438 21/05/2022 NEETU 3503003WL001392 NEETU 00177 IOBA0001127 1491 1491 Processed 29/05/2022 1670106507 NEETU ()
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_210522FTO_25929 Indian Overseas Bank IOBA0001127 KURDI 5964

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