Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:16:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_270422FTO_13316
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-03-003-001-001/862
(THASKA) 		3503003000NRG23270420220001250 27/04/2022 NEETU 3503003WL000334 NEETU 00177 IOBA0001127 2982 2982 Processed 03/05/2022 0831986051 NEETU ()
2 NARSAN UT-03-003-001-001/875
(THASKA) 		3503003000NRG23270420220001253 27/04/2022 USHA 3503003WL000334 USHA 00177 IOBA0001127 2982 2982 Processed 03/05/2022 0831986052 USHA ()
3 NARSAN UT-03-003-001-001/881
(THASKA) 		3503003000NRG23270420220001255 27/04/2022 samah singh 3503003WL000334 samah singh 00177 IOBA0001127 2982 2982 Processed 03/05/2022 0831986050 samahsingh ()
SubTotal 8946 8946
Total 8946 8946

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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_13316 Indian Overseas Bank IOBA0001127 KURDI 8946

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