Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:21:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_270422FTO_13327
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-03-003-001-001/77
(THASKA) 		3503003000NRG23270420220001266 27/04/2022 BALIRAM 3503003WL000336 BALIRAM 00177 IOBA0001127 2982 2982 Processed 03/05/2022 0831986209 BALIRAM ()
2 NARSAN UT-03-003-001-001/77
(THASKA) 		3503003000NRG23270420220001267 27/04/2022 meenashi 3503003WL000336 meenashi 00177 IOBA0001127 2982 2982 Processed 03/05/2022 0831986208 meenashi ()
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_270422FTO_13327 Indian Overseas Bank IOBA0001127 KURDI 5964

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