Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:41:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_020722FTO_46948
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-03-003-027-001/455
(KHATKA) 		3503003000NRG23020720220030055 02/07/2022 SURESHO 3503003WL006028 SURESHO 00045 BARB0ROOSAH 2982 2982 Processed 07/07/2022 2852626722 SURESHO ()
SubTotal 2982 2982
2 NARSAN UT-03-003-027-001/445
(KHATKA) 		3503003000NRG23020720220030051 02/07/2022 RAJENDRA 3503003WL006028 RAJENDRA 00177 IOBA0002544 2982 2982 Processed 07/07/2022 2852626723 RAJENDRA ()
SubTotal 2982 2982
3 NARSAN UT-03-003-027-001/442
(KHATKA) 		3503003000NRG23020720220030048 02/07/2022 ATAR SINGH 3503003WL006028 ATAR SINGH 00354 PUNB0094600 2982 2982 Processed 07/07/2022 2852626726 ATAR SINGH ()
4 NARSAN UT-03-003-027-001/442
(KHATKA) 		3503003000NRG23020720220030049 02/07/2022 SANTOSH 3503003WL006028 SANTOSH 00354 PUNB0094600 2982 2982 Processed 07/07/2022 2852626725 SANTOSH ()
5 NARSAN UT-03-003-027-001/448
(KHATKA) 		3503003000NRG23020720220030053 02/07/2022 MURTAZA 3503003WL006028 MURTAZA 00354 PUNB0094600 2982 2982 Processed 07/07/2022 2852626724 MURTAZA ()
SubTotal 8946 8946
6 NARSAN UT-03-003-027-001/444
(KHATKA) 		3503003000NRG23020720220030050 02/07/2022 SUKHVINDRA 3503003WL006028 SUKHVINDRA 00415 SBIN0012850 2982 2982 Processed 07/07/2022 2852626729 MR SUKHVINDRA SUKHVINDRA ()
7 NARSAN UT-03-003-027-001/453
(KHATKA) 		3503003000NRG23020720220030054 02/07/2022 AMIT 3503003WL006028 AMIT 00415 SBIN0012850 2982 2982 Processed 07/07/2022 2852626727 MR AMIT AMIT ()
8 NARSAN UT-03-003-027-001/456
(KHATKA) 		3503003000NRG23020720220030056 02/07/2022 NITU 3503003WL006028 NITU 00415 SBIN0012850 2982 2982 Processed 07/07/2022 2852626728 MR NITU NITU ()
SubTotal 8946 8946
9 NARSAN UT-03-003-027-001/447
(KHATKA) 		3503003000NRG23020720220030052 02/07/2022 MOHMAD MOHSEEN 3503003WL006028 MOHMAD MOHSEEN 00415 SBIN0050615 2982 2982 Processed 07/07/2022 2852626730 MR MOHD MOHSEEN ()
SubTotal 2982 2982
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_020722FTO_46948 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
2 NARSAN UT3503003_020722FTO_46948 Indian Overseas Bank IOBA0002544 DHANDERA 2982
3 NARSAN UT3503003_020722FTO_46948 Punjab National Bank PUNB0094600 ROORKEE CANTT 8946
4 NARSAN UT3503003_020722FTO_46948 State Bank of India SBIN0012850 LANDHAURA 8946
5 NARSAN UT3503003_020722FTO_46948 State Bank of India SBIN0050615 ROORKEE 2982

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