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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:28:59 PM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : NARSAN
Fto No. : UT3503003_040524APB_FTO_6635
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-03-003-026-001/862
(GADARJUDA) 		3503003000NRG25040520240009518 04/05/2024 RIJWAN 3503003WL000961 RIJWAN 00045 BARB0MANGAL 1185 1185 Processed 10/05/2024 3929539590 RIZWAN PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
2 NARSAN UT-03-003-050-001/1072
(TANDA BHANEDA) 		3503003000NRG25040520240009519 04/05/2024 Jahid Hasan 3503003WL000962 Jahid Hasan 00089 CBIN0284007 948 948 Processed 10/05/2024 3929539587 JAHID HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSAN UT-03-003-050-001/910
(TANDA BHANEDA) 		3503003000NRG25040520240009523 04/05/2024 RASHID 3503003WL000962 RASHID 00089 CBIN0284007 948 948 Processed 10/05/2024 3929539586 Mr. RASHID RASHID CENTRAL BANK OF INDIA(607115)
SubTotal 1896 1896
4 NARSAN UT-03-003-025-001/306
(JHABIRAN JATT) 		3503003000NRG25040520240009525 04/05/2024 MEENU 3503003WL000963 MEENU 00177 IOBA0001127 948 948 Processed 10/05/2024 3929539584 MEENU W/O SHUBHAM KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 948 948
5 NARSAN UT-03-003-050-001/950
(TANDA BHANEDA) 		3503003000NRG25040520240009524 04/05/2024 SALMA 3503003WL000962 SALMA 00415 SBIN0003772 948 948 Processed 10/05/2024 3929539585 MRS SALMA XX STATE BANK OF INDIA(508548)
SubTotal 948 948
6 NARSAN UT-03-003-050-001/1095
(TANDA BHANEDA) 		3503003000NRG25040520240009520 04/05/2024 SHAHIDA 3503003WL000962 SHAHIDA 00691 IPOS0000001 948 948 Processed 10/05/2024 3929539583 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSAN UT-03-003-050-001/1100
(TANDA BHANEDA) 		3503003000NRG25040520240009521 04/05/2024 KHUSHANOOD 3503003WL000962 KHUSHANOOD 00691 IPOS0000001 948 948 Processed 10/05/2024 3929539589 KHUSHANOOD INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSAN UT-03-003-050-001/1123
(TANDA BHANEDA) 		3503003000NRG25040520240009522 04/05/2024 APHASANA 3503003WL000962 APHASANA 00691 IPOS0000001 948 948 Processed 10/05/2024 3929539588 APHASANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_040524APB_FTO_6635 Bank of Baroda BARB0MANGAL MANGALORE BRANCH 1185
2 NARSAN UT3503003_040524APB_FTO_6635 Central Bank Of India CBIN0284007 RAMNAGAR 1896
3 NARSAN UT3503003_040524APB_FTO_6635 Indian Overseas Bank IOBA0001127 KURDI 948
4 NARSAN UT3503003_040524APB_FTO_6635 State Bank of India SBIN0003772 A D B ROORKEE 948
5 NARSAN UT3503003_040524APB_FTO_6635 India Post Payments Bank IPOS0000001 HARIDWAR 2844

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