Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_230722FTO_64229
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-03-003-025-001/13
(JHABIRAN JATT) 		3503003000NRG23230720220041555 23/07/2022 SIMLESH 3503003WL007991 SIMLESH 00177 IOBA0001127 2130 2130 Processed 27/07/2022 3364745177 SIMLESH ()
2 NARSAN UT-03-003-025-001/24
(JHABIRAN JATT) 		3503003000NRG23230720220041557 23/07/2022 SEEMA 3503003WL007991 SEEMA 00177 IOBA0001127 2982 2982 Processed 27/07/2022 3364745176 SEEMA ()
3 NARSAN UT-03-003-025-001/387
(JHABIRAN JATT) 		3503003000NRG23230720220041558 23/07/2022 NIRMALA 3503003WL007991 NIRMALA 00177 IOBA0001127 2982 2982 Processed 27/07/2022 3364745179 NIRMALA ()
4 NARSAN UT-03-003-025-001/387
(JHABIRAN JATT) 		3503003000NRG23230720220041559 23/07/2022 SURENDRA 3503003WL007991 SURENDRA 00177 IOBA0001127 2982 2982 Processed 27/07/2022 3364745178 SURENDRA ()
5 NARSAN UT-03-003-025-001/407
(JHABIRAN JATT) 		3503003000NRG23230720220041560 23/07/2022 SAKSHI 3503003WL007991 SAKSHI 00177 IOBA0001127 2982 2982 Processed 27/07/2022 3364745180 SAKSHI ()
SubTotal 14058 14058
Total 14058 14058

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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_64229 Indian Overseas Bank IOBA0001127 KURDI 14058

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