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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:08:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_030123APB_FTO_130516
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-03-003-026-001/827
(GADARJUDA) 		3503003000NRG23030120230084317 03/01/2023 AASMEEN 3503003WL016201 AASMEEN 00045 BARB0MANGAL 2982 2982 Processed 06/01/2023 7716872362 AASMEEN PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 NARSAN UT-03-003-026-001/913
(GADARJUDA) 		3503003000NRG23030120230084299 03/01/2023 SONIYA 3503003WL016185 SONIYA 00045 BARB0MANGLA 2982 2982 Processed 06/01/2023 7716872361 Soniya BANK OF BARODA(606985)
SubTotal 2982 2982
3 NARSAN UT-03-003-026-001/799
(GADARJUDA) 		3503003000NRG23030120230084301 03/01/2023 SANTRI 3503003WL016187 SANTRI 00354 PUNB0250600 2982 2982 Processed 06/01/2023 7716872358 SANTARI PUNJAB NATIONAL BANK(508568)
4 NARSAN UT-03-003-026-001/888
(GADARJUDA) 		3503003000NRG23030120230084292 03/01/2023 NITHO 3503003WL016179 NITHO 00354 PUNB0250600 2982 2982 Processed 06/01/2023 7716872359 NITHO W/O DHARMENDRA INDIAN OVERSEAS BANK(508541)
5 NARSAN UT-03-003-026-001/906
(GADARJUDA) 		3503003000NRG23030120230084307 03/01/2023 BIMLA DEVI 3503003WL016193 BIMLA DEVI 00354 PUNB0250600 2982 2982 Processed 06/01/2023 7716872360 BIMALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
6 NARSAN UT-03-003-026-001/882
(GADARJUDA) 		3503003000NRG23030120230084300 03/01/2023 VIPIN KUMAR 3503003WL016186 VIPIN KUMAR 00468 UBIN0577146 2982 2982 Processed 06/01/2023 7716872363 VIPIN KUMAR UNION BANK OF INDIA(508500)
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_030123APB_FTO_130516 Bank of Baroda BARB0MANGAL MANGALORE BRANCH 2982
2 NARSAN UT3503003_030123APB_FTO_130516 Bank of Baroda BARB0MANGLA Manglaur 2982
3 NARSAN UT3503003_030123APB_FTO_130516 Punjab National Bank PUNB0250600 MANGLAUR TOWN 8946
4 NARSAN UT3503003_030123APB_FTO_130516 Union Bank of India UBIN0577146 manglaur 2982

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