Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:26:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_230822FTO_78778
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-03-003-001-001/1231
(THASKA) 		3503003000NRG23230820220056454 23/08/2022 ANKUL KUMAR 3503003WL010419 ANKUL KUMAR 00177 IOBA0001127 2769 2769 Processed 12/09/2022 4644830653 ANKUL KUMAR ()
SubTotal 2769 2769
2 NARSAN UT-03-003-001-001/1232
(THASKA) 		3503003000NRG23230820220056455 23/08/2022 HARSH SHARMA 3503003WL010419 HARSH SHARMA 00354 PUNB0046310 2769 2769 Processed 12/09/2022 4644830654 HARSH SHARMA ()
SubTotal 2769 2769
3 NARSAN UT-03-003-001-001/1228
(THASKA) 		3503003000NRG23230820220056453 23/08/2022 SHUBHAM 3503003WL010419 SHUBHAM 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4644830655 SHUBHAM ()
SubTotal 2769 2769
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_230822FTO_78778 Indian Overseas Bank IOBA0001127 KURDI 2769
2 NARSAN UT3503003_230822FTO_78778 Punjab National Bank PUNB0046310 Libber Heri 2769
3 NARSAN UT3503003_230822FTO_78778 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MANGLORE 2769

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