Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:54:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_260822APB_FTO_80341
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-03-003-001-001/153
(THASKA) 		3503003000NRG23260820220058020 26/08/2022 sher singh 3503003WL010664 sher singh 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4641031906 SHER SINGH SOF RAM SINGH INDIAN OVERSEAS BANK(508541)
2 NARSAN UT-03-003-001-001/154
(THASKA) 		3503003000NRG23260820220058021 26/08/2022 isam singh 3503003WL010664 isam singh 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4641031905 ISAM SINGH SOF HARPAL INDIAN OVERSEAS BANK(508541)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_260822APB_FTO_80341 Indian Overseas Bank IOBA0001127 KURDI 5964

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