Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:02:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_230722FTO_64115
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-03-003-001-002/13
(THASKA) 		3503003000NRG23230720220041490 23/07/2022 SATTO DEVI 3503003WL007980 SATTO DEVI 00177 IOBA0001127 2982 2982 Processed 27/07/2022 3364743876 SATTO DEVI ()
2 NARSAN UT-03-003-001-002/5
(THASKA) 		3503003000NRG23230720220041491 23/07/2022 HEENA 3503003WL007980 HEENA 00177 IOBA0001127 2982 2982 Processed 27/07/2022 3364743878 HEENA ()
3 NARSAN UT-03-003-001-002/6
(THASKA) 		3503003000NRG23230720220041492 23/07/2022 ANUJ 3503003WL007980 ANUJ 00177 IOBA0001127 2982 2982 Processed 27/07/2022 3364743877 ANUJ ()
SubTotal 8946 8946
4 NARSAN UT-03-003-001-002/12
(THASKA) 		3503003000NRG23230720220041489 23/07/2022 SANDEEP KUMAR 3503003WL007980 SANDEEP KUMAR 00354 PUNB0250600 2982 2982 Processed 27/07/2022 3364743879 SANDEEP KUMAR ()
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_230722FTO_64115 Indian Overseas Bank IOBA0001127 KURDI 8946
2 NARSAN UT3503003_230722FTO_64115 Punjab National Bank PUNB0250600 MANGLAUR TOWN 2982

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