Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:30:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_020722FTO_46954
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-03-003-027-001/270
(KHATKA) 		3503003000NRG23020720220030100 02/07/2022 NOOR HASAN 3503003WL006033 NOOR HASAN 00354 PUNB0094600 2982 2982 Processed 07/07/2022 2852626751 NOOR HASAN ()
2 NARSAN UT-03-003-027-001/272
(KHATKA) 		3503003000NRG23020720220030102 02/07/2022 MAHENDRA 3503003WL006033 MAHENDRA 00354 PUNB0094600 2982 2982 Processed 07/07/2022 2852626750 MAHENDRA ()
3 NARSAN UT-03-003-027-001/313
(KHATKA) 		3503003000NRG23020720220030105 02/07/2022 RAJU KUMAR 3503003WL006033 RAJU KUMAR 00354 PUNB0094600 2982 2982 Processed 07/07/2022 2852626752 RAJU KUMAR ()
4 NARSAN UT-03-003-027-001/314
(KHATKA) 		3503003000NRG23020720220030106 02/07/2022 SURESH KUMAR 3503003WL006033 SURESH KUMAR 00354 PUNB0094600 2982 2982 Processed 07/07/2022 2852626753 SURESH KUMAR ()
5 NARSAN UT-03-003-027-001/317
(KHATKA) 		3503003000NRG23020720220030107 02/07/2022 BIRAMPAL SINGH 3503003WL006033 BIRAMPAL SINGH 00354 PUNB0094600 2982 2982 Processed 07/07/2022 2852626754 BIRAMPAL SINGH ()
6 NARSAN UT-03-003-027-001/317
(KHATKA) 		3503003000NRG23020720220030108 02/07/2022 DEEPAK 3503003WL006033 DEEPAK 00354 PUNB0094600 2982 2982 Processed 07/07/2022 2852626755 DEEPAK ()
SubTotal 17892 17892
7 NARSAN UT-03-003-027-001/270
(KHATKA) 		3503003000NRG23020720220030101 02/07/2022 HASIBA 3503003WL006033 HASIBA 00354 PUNB0613800 2982 2982 Processed 07/07/2022 2852626756 HASIBA ()
SubTotal 2982 2982
8 NARSAN UT-03-003-027-001/311
(KHATKA) 		3503003000NRG23020720220030104 02/07/2022 NAUSHAD ALI 3503003WL006033 NAUSHAD ALI 00415 SBIN0001069 2982 2982 Processed 07/07/2022 2852626757 MR NAUSHAD ALI ()
SubTotal 2982 2982
9 NARSAN UT-03-003-027-001/28
(KHATKA) 		3503003000NRG23020720220030103 02/07/2022 Rajkumar 3503003WL006033 Rajkumar 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2852626758 Rajkumar ()
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_46954 Punjab National Bank PUNB0094600 ROORKEE CANTT 17892
2 NARSAN UT3503003_020722FTO_46954 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 2982
3 NARSAN UT3503003_020722FTO_46954 State Bank of India SBIN0001069 IIT ROORKEE 2982
4 NARSAN UT3503003_020722FTO_46954 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MANGLORE 2982

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