Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:57:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_270422FTO_13313
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-03-003-001-001/1188
(THASKA) 		3503003000NRG23270420220001234 27/04/2022 SHIVA 3503003WL000332 SHIVA 00045 BARB0MANGLA 2982 2982 Processed 03/05/2022 0831986069 SHIVA ()
SubTotal 2982 2982
2 NARSAN UT-03-003-001-001/1003
(THASKA) 		3503003000NRG23270420220001227 27/04/2022 RAM KUMAR 3503003WL000332 RAM KUMAR 00177 IOBA0001127 2982 2982 Processed 03/05/2022 0831986071 RAMKUMAR ()
3 NARSAN UT-03-003-001-001/1020
(THASKA) 		3503003000NRG23270420220001228 27/04/2022 PHAGGO 3503003WL000332 PHAGGO 00177 IOBA0001127 2982 2982 Processed 03/05/2022 0831986072 PHAGGO ()
4 NARSAN UT-03-003-001-001/1055
(THASKA) 		3503003000NRG23270420220001229 27/04/2022 BIJENDRA SINGH 3503003WL000332 BIJENDRA SINGH 00177 IOBA0001127 2982 2982 Processed 03/05/2022 0831986073 BIJENDRASINGH ()
5 NARSAN UT-03-003-001-001/1184
(THASKA) 		3503003000NRG23270420220001232 27/04/2022 RAJENDRA 3503003WL000332 RAJENDRA 00177 IOBA0001127 2982 2982 Processed 03/05/2022 0831986070 RAJENDRA ()
6 NARSAN UT-03-003-001-001/1187
(THASKA) 		3503003000NRG23270420220001233 27/04/2022 VISHAL 3503003WL000332 VISHAL 00177 IOBA0001127 2982 2982 Processed 03/05/2022 0831986074 VISHAL ()
SubTotal 14910 14910
7 NARSAN UT-03-003-001-001/1055
(THASKA) 		3503003000NRG23270420220001230 27/04/2022 REKHA 3503003WL000332 REKHA 00354 PUNB0250600 2982 2982 Processed 03/05/2022 0831986077 REKHA ()
8 NARSAN UT-03-003-001-001/1165
(THASKA) 		3503003000NRG23270420220001231 27/04/2022 PRIYA CHAUHAN 3503003WL000332 PRIYA CHAUHAN 00354 PUNB0250600 2982 2982 Processed 03/05/2022 0831986076 PRIYACHAUHAN ()
9 NARSAN UT-03-003-001-001/1189
(THASKA) 		3503003000NRG23270420220001235 27/04/2022 MUKUL CHOUHAN 3503003WL000332 MUKUL CHOUHAN 00354 PUNB0250600 2982 2982 Processed 03/05/2022 0831986075 MUKULCHOUHAN ()
SubTotal 8946 8946
Total 26838 26838

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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_13313 Bank of Baroda BARB0MANGLA Manglaur 2982
2 NARSAN UT3503003_270422FTO_13313 Indian Overseas Bank IOBA0001127 KURDI 14910
3 NARSAN UT3503003_270422FTO_13313 Punjab National Bank PUNB0250600 MANGLAUR TOWN 8946

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