Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:12:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_220622FTO_41663
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-03-003-015-001/477
(NAGLA SALARU) 		3503003000NRG23200620220022458 22/06/2022 SHARDA 3503003WL004357 SHARDA 00177 IOBA0003724 2982 2982 Processed 29/06/2022 2560924288 SHARDA ()
SubTotal 2982 2982
2 NARSAN UT-03-003-015-001/118
(NAGLA SALARU) 		3503003000NRG23200620220022454 22/06/2022 SANJO 3503003WL004357 SANJO 00354 PUNB0162100 2982 2982 Processed 29/06/2022 2560924289 SANJO ()
3 NARSAN UT-03-003-015-001/174
(NAGLA SALARU) 		3503003000NRG23200620220022456 22/06/2022 momina 3503003WL004357 momina 00354 PUNB0162100 2982 2982 Processed 29/06/2022 2560924290 momina ()
SubTotal 5964 5964
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_220622FTO_41663 Indian Overseas Bank IOBA0003724 DHAIYAKI NARSAN 2982
2 NARSAN UT3503003_220622FTO_41663 Punjab National Bank PUNB0162100 LABHOLI 5964

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