Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:57:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_291122APB_FTO_116195
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-03-003-001-001/946
(THASKA) 		3503003000NRG23291120220077282 29/11/2022 raj singh 3503003WL014602 raj singh 00177 IOBA0001127 2982 2982 Processed 03/12/2022 6848270035 RAJ SINGH INDIAN OVERSEAS BANK(508541)
2 NARSAN UT-03-003-001-001/970
(THASKA) 		3503003000NRG23291120220077285 29/11/2022 RAJKUMARI 3503003WL014602 RAJKUMARI 00177 IOBA0001127 2982 2982 Processed 03/12/2022 6848270036 RAJKUMARI W/O KRISHNAPAL INDIAN OVERSEAS BANK(508541)
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_291122APB_FTO_116195 Indian Overseas Bank IOBA0001127 KURDI 5964

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