Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:22:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_291122FTO_116196
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-03-003-001-001/1964
(THASKA) 		3503003000NRG23291120220077649 29/11/2022 AMAR SINGH 3503003WL014631 AMAR SINGH 00177 IOBA0001127 2982 2982 Processed 03/12/2022 6847652624 AMAR SINGH ()
2 NARSAN UT-03-003-001-001/1966
(THASKA) 		3503003000NRG23291120220077650 29/11/2022 SANCHAY 3503003WL014631 SANCHAY 00177 IOBA0001127 2982 2982 Processed 03/12/2022 6847652628 SANCHAY ()
3 NARSAN UT-03-003-001-001/1974
(THASKA) 		3503003000NRG23291120220077651 29/11/2022 SALENTA 3503003WL014631 SALENTA 00177 IOBA0001127 2982 2982 Processed 03/12/2022 6847652625 SALENTA ()
4 NARSAN UT-03-003-001-001/259
(THASKA) 		3503003000NRG23291120220077656 29/11/2022 puspa 3503003WL014631 puspa 00177 IOBA0001127 2982 2982 Processed 03/12/2022 6847652626 puspa ()
5 NARSAN UT-03-003-001-001/66
(THASKA) 		3503003000NRG23291120220077660 29/11/2022 Talesu 3503003WL014631 Talesu 00177 IOBA0001127 2982 2982 Processed 03/12/2022 6847652627 Talesu ()
SubTotal 14910 14910
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_291122FTO_116196 Indian Overseas Bank IOBA0001127 KURDI 14910

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