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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:40:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_040123APB_FTO_131335
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-03-003-027-001/612
(KHATKA) 		3503003000NRG23040120230084468 04/01/2023 MENKA 3503003WL016246 MENKA 00354 PUNB0076100 2982 2982 Processed 12/01/2023 7854831487 MENKA PUNJAB NATIONAL BANK(508568)
2 NARSAN UT-03-003-027-001/621
(KHATKA) 		3503003000NRG23040120230084475 04/01/2023 AFSAR JAHAN 3503003WL016246 AFSAR JAHAN 00354 PUNB0076100 2982 2982 Processed 12/01/2023 7854831489 Afsar Jahan BANK OF BARODA(606985)
3 NARSAN UT-03-003-027-001/622
(KHATKA) 		3503003000NRG23040120230084476 04/01/2023 RIJAVANI 3503003WL016246 RIJAVANI 00354 PUNB0076100 2982 2982 Processed 12/01/2023 7854831488 RIJAVANI PUNJAB NATIONAL BANK(508568)
4 NARSAN UT-03-003-027-001/623
(KHATKA) 		3503003000NRG23040120230084477 04/01/2023 RAM KUMAR 3503003WL016246 RAM KUMAR 00354 PUNB0076100 2982 2982 Processed 12/01/2023 7854831486 RAMKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
5 NARSAN UT-03-003-027-001/615
(KHATKA) 		3503003000NRG23040120230084471 04/01/2023 AJAY KUMAR 3503003WL016246 AJAY KUMAR 00354 PUNB0094600 2982 2982 Processed 12/01/2023 7854831490 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSAN UT-03-003-027-001/617
(KHATKA) 		3503003000NRG23040120230084473 04/01/2023 SURAJ KUMAR 3503003WL016246 SURAJ KUMAR 00354 PUNB0094600 2982 2982 Processed 12/01/2023 7854831491 SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
7 NARSAN UT-03-003-027-001/613
(KHATKA) 		3503003000NRG23040120230084469 04/01/2023 RAHUL KUMAR 3503003WL016246 RAHUL KUMAR 00354 PUNB0496000 2982 2982 Processed 12/01/2023 7854831493 RAHUL KUMAR SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
8 NARSAN UT-03-003-027-001/614
(KHATKA) 		3503003000NRG23040120230084470 04/01/2023 SHAHNAJ 3503003WL016246 SHAHNAJ 00415 SBIN0012850 2982 2982 Processed 12/01/2023 7854831492 MRS SHAHNAJ SHAHNAJ STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_040123APB_FTO_131335 Punjab National Bank PUNB0076100 LANDDHAURA 11928
2 NARSAN UT3503003_040123APB_FTO_131335 Punjab National Bank PUNB0094600 ROORKEE CANTT 5964
3 NARSAN UT3503003_040123APB_FTO_131335 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2982
4 NARSAN UT3503003_040123APB_FTO_131335 State Bank of India SBIN0012850 LANDHAURA 2982

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