Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:23:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_270422FTO_13333
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-03-003-001-001/1231
(THASKA) 		3503003000NRG23270420220001273 27/04/2022 ANKUL KUMAR 3503003WL000337 ANKUL KUMAR 00177 IOBA0001127 2982 2982 Processed 03/05/2022 0831986417 ANKULKUMAR ()
2 NARSAN UT-03-003-001-001/1233
(THASKA) 		3503003000NRG23270420220001275 27/04/2022 SUDESH 3503003WL000337 SUDESH 00177 IOBA0001127 2982 2982 Processed 03/05/2022 0831986416 SUDESH ()
3 NARSAN UT-03-003-001-001/1238
(THASKA) 		3503003000NRG23270420220001276 27/04/2022 SANJAY KUMAR 3503003WL000337 SANJAY KUMAR 00177 IOBA0001127 2982 2982 Processed 03/05/2022 0831986418 SANJAYKUMAR ()
4 NARSAN UT-03-003-001-001/216
(THASKA) 		3503003000NRG23270420220001278 27/04/2022 SONA 3503003WL000337 SONA 00177 IOBA0001127 2982 2982 Processed 03/05/2022 0831986414 SONA ()
SubTotal 11928 11928
5 NARSAN UT-03-003-001-001/1232
(THASKA) 		3503003000NRG23270420220001274 27/04/2022 HARSH SHARMA 3503003WL000337 HARSH SHARMA 00354 PUNB0046310 2982 2982 Processed 03/05/2022 0831986415 HARSHSHARMA ()
SubTotal 2982 2982
Total 14910 14910

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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_13333 Indian Overseas Bank IOBA0001127 KURDI 11928
2 NARSAN UT3503003_270422FTO_13333 Punjab National Bank PUNB0046310 Libber Heri 2982

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