Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:47:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_280522FTO_29529
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-03-003-001-001/1195
(THASKA) 		3503003000NRG23280520220010414 28/05/2022 RAMESHCHAND 3503003WL001980 RAMESHCHAND 00177 IOBA0001127 1491 1491 Processed 02/06/2022 1890377092 RAMESHCHAND ()
2 NARSAN UT-03-003-001-001/1199
(THASKA) 		3503003000NRG23280520220010417 28/05/2022 SUDESH 3503003WL001980 SUDESH 00177 IOBA0001127 1491 1491 Processed 02/06/2022 1890377094 SUDESH ()
3 NARSAN UT-03-003-001-001/1199
(THASKA) 		3503003000NRG23280520220010416 28/05/2022 VINOD KUMAR 3503003WL001980 VINOD KUMAR 00177 IOBA0001127 1491 1491 Processed 02/06/2022 1890377095 VINODKUMAR ()
4 NARSAN UT-03-003-001-001/1200
(THASKA) 		3503003000NRG23280520220010418 28/05/2022 ADITYA CHAUHAN 3503003WL001980 ADITYA CHAUHAN 00177 IOBA0001127 1491 1491 Processed 02/06/2022 1890377096 ADITYACHAUHAN ()
5 NARSAN UT-03-003-001-001/1230
(THASKA) 		3503003000NRG23280520220010420 28/05/2022 RUKMANI 3503003WL001980 RUKMANI 00177 IOBA0001127 1491 1491 Processed 02/06/2022 1890377093 RUKMANI ()
SubTotal 7455 7455
6 NARSAN UT-03-003-001-001/1196
(THASKA) 		3503003000NRG23280520220010415 28/05/2022 GOUTAM SINGH 3503003WL001980 GOUTAM SINGH 00354 PUNB0250600 1491 1491 Processed 02/06/2022 1890377097 GOUTAMSINGH ()
SubTotal 1491 1491
7 NARSAN UT-03-003-001-001/1228
(THASKA) 		3503003000NRG23280520220010419 28/05/2022 SHUBHAM 3503003WL001980 SHUBHAM 00479 SBIN0RRUTGB 1491 1491 Processed 02/06/2022 1890377098 SHUBHAM ()
SubTotal 1491 1491
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_280522FTO_29529 Indian Overseas Bank IOBA0001127 KURDI 7455
2 NARSAN UT3503003_280522FTO_29529 Punjab National Bank PUNB0250600 MANGLAUR TOWN 1491
3 NARSAN UT3503003_280522FTO_29529 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MANGLORE 1491

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