Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:02:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_230722FTO_64243
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-03-003-046-001/797
(BIJHOLI) 		3503003000NRG23230720220041283 23/07/2022 SAMINA 3503003WL007952 SAMINA 00177 IOBA0002544 1278 1278 Processed 27/07/2022 3364745552 SAMINA ()
SubTotal 1278 1278
2 NARSAN UT-03-003-027-001/403
(KHATKA) 		3503003000NRG23230720220041287 23/07/2022 OMPRAKASH 3503003WL007953 OMPRAKASH 00415 SBIN0012850 2982 2982 Processed 27/07/2022 3364745553 MR OMPRAKASH OMPRAKASH ()
SubTotal 2982 2982
3 NARSAN UT-03-003-046-001/823
(BIJHOLI) 		3503003000NRG23230720220041284 23/07/2022 MUKESH 3503003WL007952 MUKESH 00468 UBIN0567388 2982 2982 Processed 27/07/2022 3364745555 MUKESH ()
4 NARSAN UT-03-003-046-001/879
(BIJHOLI) 		3503003000NRG23230720220041285 23/07/2022 SUNIL 3503003WL007952 SUNIL 00468 UBIN0567388 2982 2982 Processed 27/07/2022 3364745554 SUNIL ()
SubTotal 5964 5964
Total 10224 10224

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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_64243 Indian Overseas Bank IOBA0002544 DHANDERA 1278
2 NARSAN UT3503003_230722FTO_64243 State Bank of India SBIN0012850 LANDHAURA 2982
3 NARSAN UT3503003_230722FTO_64243 Union Bank of India UBIN0567388 DHANDERA 5964

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