Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:55:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_240822FTO_79425
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-03-003-011-001/1061
(TIKOLA KALAN) 		3503003000NRG23240820220057558 24/08/2022 JOGINDRA KUMAR 3503003WL010575 JOGINDRA KUMAR 00177 IOBA0003724 2982 2982 Processed 12/09/2022 4640937062 JOGINDRA KUMAR ()
SubTotal 2982 2982
2 NARSAN UT-03-003-011-001/1058
(TIKOLA KALAN) 		3503003000NRG23240820220057557 24/08/2022 SUNITA 3503003WL010575 SUNITA 00468 UBIN0548120 2982 2982 Processed 12/09/2022 4640937064 SUNITA ()
3 NARSAN UT-03-003-011-001/1062
(TIKOLA KALAN) 		3503003000NRG23240820220057559 24/08/2022 ALKA 3503003WL010575 ALKA 00468 UBIN0548120 2982 2982 Processed 12/09/2022 4640937063 ALKA ()
SubTotal 5964 5964
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_240822FTO_79425 Indian Overseas Bank IOBA0003724 DHAIYAKI NARSAN 2982
2 NARSAN UT3503003_240822FTO_79425 Union Bank of India UBIN0548120 SHERPUR KHELMAU 5964

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