Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:30:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_230722FTO_64225
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-03-003-007-001/878
(KOTWAL ALAMPUR) 		3503003000NRG23230720220041526 23/07/2022 DEEPA 3503003WL007985 DEEPA 00177 IOBA0001127 2982 2982 Processed 27/07/2022 3364745358 DEEPA ()
SubTotal 2982 2982
2 NARSAN UT-03-003-007-001/269
(KOTWAL ALAMPUR) 		3503003000NRG23230720220041523 23/07/2022 RESHMA 3503003WL007985 RESHMA 00354 PUNB0202200 2982 2982 Processed 27/07/2022 3364745362 RESHMA ()
3 NARSAN UT-03-003-007-001/517
(KOTWAL ALAMPUR) 		3503003000NRG23230720220041531 23/07/2022 mukeshwati 3503003WL007986 mukeshwati 00354 PUNB0202200 2982 2982 Processed 27/07/2022 3364745363 mukeshwati ()
4 NARSAN UT-03-003-007-001/880
(KOTWAL ALAMPUR) 		3503003000NRG23230720220041527 23/07/2022 RAJESH 3503003WL007985 RAJESH 00354 PUNB0202200 2982 2982 Processed 27/07/2022 3364745360 RAJESH ()
5 NARSAN UT-03-003-007-001/883
(KOTWAL ALAMPUR) 		3503003000NRG23230720220041528 23/07/2022 ranveer 3503003WL007985 ranveer 00354 PUNB0202200 2982 2982 Processed 27/07/2022 3364745359 ranveer ()
6 NARSAN UT-03-003-007-001/885
(KOTWAL ALAMPUR) 		3503003000NRG23230720220041532 23/07/2022 reshma 3503003WL007986 reshma 00354 PUNB0202200 2982 2982 Processed 27/07/2022 3364745365 reshma ()
7 NARSAN UT-03-003-007-001/887
(KOTWAL ALAMPUR) 		3503003000NRG23230720220041529 23/07/2022 roshni 3503003WL007985 roshni 00354 PUNB0202200 2982 2982 Processed 27/07/2022 3364745364 roshni ()
8 NARSAN UT-03-003-007-001/915
(KOTWAL ALAMPUR) 		3503003000NRG23230720220041530 23/07/2022 AMIT 3503003WL007985 AMIT 00354 PUNB0202200 2982 2982 Processed 27/07/2022 3364745361 AMIT ()
SubTotal 20874 20874
Total 23856 23856

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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_64225 Indian Overseas Bank IOBA0001127 KURDI 2982
2 NARSAN UT3503003_230722FTO_64225 Punjab National Bank PUNB0202200 BHAGTOVALI 20874

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