Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:55:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_220822APB_FTO_77558
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-03-003-023-001/61
(MANDAWALI) 		3503003000NRG23210820220055188 22/08/2022 satpal 3503003WL010249 satpal 00177 IOBA0003724 2982 2982 Processed 12/09/2022 4641343416 SATPAL INDIAN OVERSEAS BANK(508541)
2 NARSAN UT-03-003-023-001/62
(MANDAWALI) 		3503003000NRG23210820220055190 22/08/2022 amit 3503003WL010249 amit 00177 IOBA0003724 2982 2982 Processed 12/09/2022 4641343417 AMIT KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 5964 5964
3 NARSAN UT-03-003-023-001/10
(MANDAWALI) 		3503003000NRG23210820220055143 22/08/2022 rajo 3503003WL010249 rajo 00354 PUNB0731000 2982 2982 Processed 12/09/2022 4641343415 RAJO S/O KARANVEER PUNJAB NATIONAL BANK(508568)
4 NARSAN UT-03-003-023-001/169
(MANDAWALI) 		3503003000NRG23210820220055145 22/08/2022 neesab 3503003WL010249 neesab 00354 PUNB0731000 2982 2982 Processed 12/09/2022 4641343414 NEESAB S/O ISARAIL PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
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_220822APB_FTO_77558 Indian Overseas Bank IOBA0003724 DHAIYAKI NARSAN 5964
2 NARSAN UT3503003_220822APB_FTO_77558 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 5964

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