Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:53:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_210622APB_FTO_41153
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-03-003-001-001/106
(THASKA) 		3503003000NRG23210620220023342 21/06/2022 GOVIND 3503003WL004509 GOVIND 00177 IOBA0001127 2982 2982 Processed 29/06/2022 2560947636 GOVIND KUMAR INDIAN OVERSEAS BANK(508541)
2 NARSAN UT-03-003-001-001/115
(THASKA) 		3503003000NRG23210620220023347 21/06/2022 pahal singh 3503003WL004509 pahal singh 00177 IOBA0001127 2982 2982 Processed 29/06/2022 2560947637 PAHAL SINGH INDIAN OVERSEAS BANK(508541)
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_210622APB_FTO_41153 Indian Overseas Bank IOBA0001127 KURDI 5964

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