Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_010822FTO_68777
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-03-003-055-001/1452
(SHERPUR KHELMAU) 		3503003000NRG23300720220044605 01/08/2022 NISHANT KUMAR 3503003WL008483 NISHANT KUMAR 00177 IOBA0001438 2982 2982 Processed 17/08/2022 3981546602 NISHANT KUMAR ()
SubTotal 2982 2982
2 NARSAN UT-03-003-010-001/727
(LAHBOLI) 		3503003000NRG23300720220044598 01/08/2022 SAJID 3503003WL008483 SAJID 00354 PUNB0094600 2982 2982 Processed 17/08/2022 3981546603 SAJID ()
SubTotal 2982 2982
3 NARSAN UT-03-003-010-001/1068
(LAHBOLI) 		3503003000NRG23300720220044596 01/08/2022 MAQSOOD AHMAD 3503003WL008483 MAQSOOD AHMAD 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3981546604 MAQSOOD AHMAD ()
4 NARSAN UT-03-003-010-001/1069
(LAHBOLI) 		3503003000NRG23300720220044597 01/08/2022 KHATOON 3503003WL008483 KHATOON 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3981546605 KHATOON ()
5 NARSAN UT-03-003-010-001/728
(LAHBOLI) 		3503003000NRG23300720220044599 01/08/2022 SONIYA 3503003WL008483 SONIYA 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3981546607 SONIYA ()
6 NARSAN UT-03-003-055-001/1453
(SHERPUR KHELMAU) 		3503003000NRG23300720220044606 01/08/2022 RAKHI DEVI 3503003WL008483 RAKHI DEVI 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3981546606 RAKHI DEVI ()
SubTotal 11928 11928
7 NARSAN UT-03-003-055-001/1368
(SHERPUR KHELMAU) 		3503003000NRG23300720220044600 01/08/2022 SALIN 3503003WL008483 SALIN 00354 PUNB0202200 2982 2982 Processed 17/08/2022 3981546608 SALIN ()
SubTotal 2982 2982
8 NARSAN UT-03-003-055-001/1369
(SHERPUR KHELMAU) 		3503003000NRG23300720220044601 01/08/2022 SAYRA BANO 3503003WL008483 SAYRA BANO 00415 SBIN0002372 2982 2982 Processed 17/08/2022 3981546609 MISS SAYRA BANO ()
SubTotal 2982 2982
9 NARSAN UT-03-003-055-001/1432
(SHERPUR KHELMAU) 		3503003000NRG23300720220044602 01/08/2022 SAJIDA 3503003WL008483 SAJIDA 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3981546612 SAJIDA ()
10 NARSAN UT-03-003-055-001/1450
(SHERPUR KHELMAU) 		3503003000NRG23300720220044603 01/08/2022 ASHMA 3503003WL008483 ASHMA 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3981546613 ASHMA ()
11 NARSAN UT-03-003-055-001/1451
(SHERPUR KHELMAU) 		3503003000NRG23300720220044604 01/08/2022 NOSHAD 3503003WL008483 NOSHAD 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3981546610 NOSHAD ()
12 NARSAN UT-03-003-055-001/1455
(SHERPUR KHELMAU) 		3503003000NRG23300720220044607 01/08/2022 NEELAM DEVI 3503003WL008483 NEELAM DEVI 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3981546616 NEELAM DEVI ()
13 NARSAN UT-03-003-055-001/1456
(SHERPUR KHELMAU) 		3503003000NRG23300720220044608 01/08/2022 MOHIT KUMAR 3503003WL008483 MOHIT KUMAR 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3981546615 MOHIT KUMAR ()
14 NARSAN UT-03-003-055-001/1470
(SHERPUR KHELMAU) 		3503003000NRG23300720220044609 01/08/2022 SUHAIL 3503003WL008483 SUHAIL 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3981546614 SUHAIL ()
15 NARSAN UT-03-003-055-001/1531
(SHERPUR KHELMAU) 		3503003000NRG23300720220044610 01/08/2022 GUDDI 3503003WL008483 GUDDI 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3981546611 GUDDI ()
SubTotal 20874 20874
Total 44730 44730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_010822FTO_68777 Indian Overseas Bank IOBA0001438 RAILWAYROADROORKEE 2982
2 NARSAN UT3503003_010822FTO_68777 Punjab National Bank PUNB0094600 ROORKEE CANTT 2982
3 NARSAN UT3503003_010822FTO_68777 Punjab National Bank PUNB0162100 LABHOLI 11928
4 NARSAN UT3503003_010822FTO_68777 Punjab National Bank PUNB0202200 BHAGTOVALI 2982
5 NARSAN UT3503003_010822FTO_68777 State Bank of India SBIN0002372 JHABRERA 2982
6 NARSAN UT3503003_010822FTO_68777 Union Bank of India UBIN0548120 SHERPUR KHELMAU 20874

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