Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_220922APB_FTO_91274
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-03-003-005-001/213
(NASIRPUR AFJALPUR) 		3503003000NRG23220920220066768 22/09/2022 BABLI 3503003WL012294 BABLI 00177 IOBA0003724 2982 2982 Processed 28/09/2022 5010552876 BABLI INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
2 NARSAN UT-03-003-005-001/172
(NASIRPUR AFJALPUR) 		3503003000NRG23220920220066764 22/09/2022 DINESH 3503003WL012294 DINESH 00415 SBIN0002418 2982 2982 Processed 28/09/2022 5010552877 MR DINESH SON STATE BANK OF INDIA(508548)
SubTotal 2982 2982
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_220922APB_FTO_91274 Indian Overseas Bank IOBA0003724 DHAIYAKI NARSAN 2982
2 NARSAN UT3503003_220922APB_FTO_91274 State Bank of India SBIN0002418 MANGLAUR 2982

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