Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:53:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_220622FTO_41501
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-03-003-024-001/41
(DAHIYAKI) 		3503003000NRG23200620220022226 22/06/2022 GUDDI 3503003WL004296 GUDDI 00177 IOBA0003724 2982 2982 Processed 29/06/2022 2560925913 GUDDI ()
2 NARSAN UT-03-003-024-001/5
(DAHIYAKI) 		3503003000NRG23200620220022228 22/06/2022 SHARDA 3503003WL004296 SHARDA 00177 IOBA0003724 2982 2982 Processed 29/06/2022 2560925911 SHARDA ()
3 NARSAN UT-03-003-024-001/69
(DAHIYAKI) 		3503003000NRG23200620220022229 22/06/2022 URMEELA 3503003WL004296 URMEELA 00177 IOBA0003724 2982 2982 Processed 29/06/2022 2560925912 URMEELA ()
SubTotal 8946 8946
4 NARSAN UT-03-003-024-001/5
(DAHIYAKI) 		3503003000NRG23200620220022227 22/06/2022 kurdi 3503003WL004296 kurdi 00415 SBIN0003635 2982 2982 Processed 29/06/2022 2560925914 MR KURADI ()
SubTotal 2982 2982
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_220622FTO_41501 Indian Overseas Bank IOBA0003724 DHAIYAKI NARSAN 8946
2 NARSAN UT3503003_220622FTO_41501 State Bank of India SBIN0003635 GURUKUL NARSAN 2982

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