Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:44:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_280522FTO_29531
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-03-003-001-001/1069
(THASKA) 		3503003000NRG23280520220010423 28/05/2022 MENKA 3503003WL001981 MENKA 00177 IOBA0001127 1491 1491 Processed 02/06/2022 1890380828 MENKA ()
2 NARSAN UT-03-003-001-001/1154
(THASKA) 		3503003000NRG23280520220010425 28/05/2022 ANITA 3503003WL001981 ANITA 00177 IOBA0001127 1491 1491 Processed 02/06/2022 1890380830 ANITA ()
3 NARSAN UT-03-003-001-001/1159
(THASKA) 		3503003000NRG23280520220010426 28/05/2022 LEELA 3503003WL001981 LEELA 00177 IOBA0001127 1491 1491 Processed 02/06/2022 1890380829 LEELA ()
SubTotal 4473 4473
4 NARSAN UT-03-003-001-001/1006
(THASKA) 		3503003000NRG23280520220010421 28/05/2022 JOGRAJ 3503003WL001981 JOGRAJ 00354 PUNB0162100 1491 1491 Processed 02/06/2022 1890380831 JOGRAJ ()
SubTotal 1491 1491
5 NARSAN UT-03-003-001-001/1040
(THASKA) 		3503003000NRG23280520220010422 28/05/2022 DAYARAM 3503003WL001981 DAYARAM 00354 PUNB0250600 1491 1491 Processed 02/06/2022 1890380833 DAYARAM ()
6 NARSAN UT-03-003-001-001/1189
(THASKA) 		3503003000NRG23280520220010427 28/05/2022 MUKUL CHOUHAN 3503003WL001981 MUKUL CHOUHAN 00354 PUNB0250600 1491 1491 Processed 02/06/2022 1890380832 MUKULCHOUHAN ()
SubTotal 2982 2982
7 NARSAN UT-03-003-001-001/1108
(THASKA) 		3503003000NRG23280520220010424 28/05/2022 SANDEEP KUMAR 3503003WL001981 SANDEEP KUMAR 00479 SBIN0RRUTGB 1491 1491 Processed 02/06/2022 1890380834 SANDEEPKUMAR ()
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_29531 Indian Overseas Bank IOBA0001127 KURDI 4473
2 NARSAN UT3503003_280522FTO_29531 Punjab National Bank PUNB0162100 LABHOLI 1491
3 NARSAN UT3503003_280522FTO_29531 Punjab National Bank PUNB0250600 MANGLAUR TOWN 2982
4 NARSAN UT3503003_280522FTO_29531 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MANGLORE 1491

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