Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:53:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_260822APB_FTO_80351
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-03-003-001-001/231
(THASKA) 		3503003000NRG23260820220058045 26/08/2022 PRITAM SINGH 3503003WL010666 PRITAM SINGH 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4651220110 PRITAM SINGH INDIAN OVERSEAS BANK(508541)
2 NARSAN UT-03-003-001-001/909
(THASKA) 		3503003000NRG23260820220058046 26/08/2022 gopal 3503003WL010666 gopal 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4651220111 GOPAL PUNJAB NATIONAL BANK(508568)
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_80351 Indian Overseas Bank IOBA0001127 KURDI 5964

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