Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:54:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_270422FTO_13289
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-03-003-045-001/267
(HARCHANDPUR) 		3503003000NRG23270420220001193 27/04/2022 ZAKIR 3503003WL000326 ZAKIR 00177 IOBA0003724 2982 2982 Processed 03/05/2022 0831985422 ZAKIR ()
SubTotal 2982 2982
2 NARSAN UT-03-003-045-001/355
(HARCHANDPUR) 		3503003000NRG23270420220001194 27/04/2022 Sushil devi 3503003WL000326 Sushil devi 00415 SBIN0002418 2982 2982 Processed 03/05/2022 0831985423 MRS SUSHIL DEVI ()
3 NARSAN UT-03-003-045-001/357
(HARCHANDPUR) 		3503003000NRG23270420220001195 27/04/2022 satiah kumar 3503003WL000326 satiah kumar 00415 SBIN0002418 426 426 Processed 03/05/2022 0831985424 MR SATISH KUMAR ()
SubTotal 3408 3408
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_270422FTO_13289 Indian Overseas Bank IOBA0003724 DHAIYAKI NARSAN 2982
2 NARSAN UT3503003_270422FTO_13289 State Bank of India SBIN0002418 MANGLAUR 3408

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