Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:29:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_230722FTO_64104
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-03-003-001-001/136
(THASKA) 		3503003000NRG23230720220041504 23/07/2022 PREMWATI 3503003WL007982 PREMWATI 00177 IOBA0001127 2982 2982 Processed 27/07/2022 3364742371 PREMWATI ()
2 NARSAN UT-03-003-001-001/431
(THASKA) 		3503003000NRG23230720220041510 23/07/2022 RAMLA 3503003WL007982 RAMLA 00177 IOBA0001127 2982 2982 Processed 27/07/2022 3364742372 RAMLA ()
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_230722FTO_64104 Indian Overseas Bank IOBA0001127 KURDI 5964

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