Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:11:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_210522FTO_25932
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-03-003-001-001/1188
(THASKA) 		3503003000NRG23200520220007448 21/05/2022 SHIVA 3503003WL001394 SHIVA 00045 BARB0MANGLA 1491 1491 Processed 28/05/2022 1670105927 SHIVA ()
SubTotal 1491 1491
2 NARSAN UT-03-003-001-001/1002
(THASKA) 		3503003000NRG23200520220007441 21/05/2022 RUCHI 3503003WL001394 RUCHI 00177 IOBA0001127 1491 1491 Processed 29/05/2022 1670105929 RUCHI ()
3 NARSAN UT-03-003-001-001/1184
(THASKA) 		3503003000NRG23200520220007447 21/05/2022 RAJENDRA 3503003WL001394 RAJENDRA 00177 IOBA0001127 1491 1491 Processed 29/05/2022 1670105928 RAJENDRA ()
SubTotal 2982 2982
4 NARSAN UT-03-003-001-001/1062
(THASKA) 		3503003000NRG23200520220007443 21/05/2022 NEELAM 3503003WL001394 NEELAM 00354 PUNB0162100 1491 1491 Processed 28/05/2022 1670105930 NEELAM ()
5 NARSAN UT-03-003-001-001/1156
(THASKA) 		3503003000NRG23200520220007445 21/05/2022 MITHLESH 3503003WL001394 MITHLESH 00354 PUNB0162100 1491 1491 Processed 28/05/2022 1670105931 MITHLESH ()
SubTotal 2982 2982
6 NARSAN UT-03-003-001-001/1165
(THASKA) 		3503003000NRG23200520220007446 21/05/2022 PRIYA CHAUHAN 3503003WL001394 PRIYA CHAUHAN 00354 PUNB0250600 1491 1491 Processed 28/05/2022 1670105932 PRIYACHAUHAN ()
SubTotal 1491 1491
Total 8946 8946

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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_25932 Bank of Baroda BARB0MANGLA Manglaur 1491
2 NARSAN UT3503003_210522FTO_25932 Indian Overseas Bank IOBA0001127 KURDI 2982
3 NARSAN UT3503003_210522FTO_25932 Punjab National Bank PUNB0162100 LABHOLI 2982
4 NARSAN UT3503003_210522FTO_25932 Punjab National Bank PUNB0250600 MANGLAUR TOWN 1491

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