Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:29:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_210522FTO_25950
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-03-003-001-001/1236
(THASKA) 		3503003000NRG23200520220007468 21/05/2022 RAJESH 3503003WL001402 RAJESH 00177 IOBA0001127 1491 1491 Processed 29/05/2022 1670109128 RAJESH ()
2 NARSAN UT-03-003-001-001/1239
(THASKA) 		3503003000NRG23200520220007469 21/05/2022 MONU 3503003WL001402 MONU 00177 IOBA0001127 1491 1491 Processed 29/05/2022 1670109132 MONU ()
3 NARSAN UT-03-003-001-001/1241
(THASKA) 		3503003000NRG23200520220007472 21/05/2022 AASHU 3503003WL001402 AASHU 00177 IOBA0001127 1491 1491 Processed 29/05/2022 1670109133 AASHU ()
4 NARSAN UT-03-003-001-001/1241
(THASKA) 		3503003000NRG23200520220007470 21/05/2022 SATVEER 3503003WL001402 SATVEER 00177 IOBA0001127 1491 1491 Processed 29/05/2022 1670109129 SATVEER ()
5 NARSAN UT-03-003-001-001/1241
(THASKA) 		3503003000NRG23200520220007471 21/05/2022 SONIYA 3503003WL001402 SONIYA 00177 IOBA0001127 1491 1491 Processed 29/05/2022 1670109134 SONIYA ()
6 NARSAN UT-03-003-001-001/1242
(THASKA) 		3503003000NRG23200520220007473 21/05/2022 SANDEEP 3503003WL001402 SANDEEP 00177 IOBA0001127 1491 1491 Processed 29/05/2022 1670109130 SANDEEP ()
7 NARSAN UT-03-003-001-001/1246
(THASKA) 		3503003000NRG23200520220007474 21/05/2022 SUNITA 3503003WL001402 SUNITA 00177 IOBA0001127 1491 1491 Processed 29/05/2022 1670109131 SUNITA ()
SubTotal 10437 10437
Total 10437 10437

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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_25950 Indian Overseas Bank IOBA0001127 KURDI 10437

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