Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:22:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_300622FTO_45479
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-03-003-001-001/1070
(THASKA) 		3503003000NRG23290620220027247 30/06/2022 LOKESH 3503003WL005348 LOKESH 00177 IOBA0001127 2982 2982 Processed 12/07/2022 3020988980 LOKESH ()
SubTotal 2982 2982
2 NARSAN UT-03-003-001-001/1168
(THASKA) 		3503003000NRG23290620220027248 30/06/2022 ANJALI 3503003WL005348 ANJALI 00468 UBIN0577146 2982 2982 Processed 12/07/2022 3020988979 ANJALI ()
SubTotal 2982 2982
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_300622FTO_45479 Indian Overseas Bank IOBA0001127 KURDI 2982
2 NARSAN UT3503003_300622FTO_45479 Union Bank of India UBIN0577146 manglaur 2982

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