Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:38:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_250422APB_FTO_11587
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-03-003-046-001/602
(BIJHOLI) 		3503003000NRG23250420220000969 25/04/2022 yunus 3503003WL000283 yunus 00177 IOBA0002544 2769 2769 Processed 03/05/2022 0822509068 MOH YUNUS SO FOOL MOHAMMAD INDIAN OVERSEAS BANK(508541)
SubTotal 2769 2769
2 NARSAN UT-03-003-046-001/602
(BIJHOLI) 		3503003000NRG23250420220000970 25/04/2022 nafeesa 3503003WL000283 nafeesa 00468 UBIN0567388 2769 2769 Processed 03/05/2022 0822509069 NAFEESA WO MD YUNUS UNION BANK OF INDIA(508500)
3 NARSAN UT-03-003-046-001/631
(BIJHOLI) 		3503003000NRG23250420220000971 25/04/2022 MURSALEEN 3503003WL000283 MURSALEEN 00468 UBIN0567388 2769 2769 Processed 03/05/2022 0822509070 MURSLEEN SO PHOOL MOHD UNION BANK OF INDIA(508500)
SubTotal 5538 5538
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_250422APB_FTO_11587 Indian Overseas Bank IOBA0002544 DHANDERA 2769
2 NARSAN UT3503003_250422APB_FTO_11587 Union Bank of India UBIN0567388 DHANDERA 5538

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