Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:24:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_040422FTO_851
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-03-003-009-001/443
(NOORPUR BOODPUR) 		3503003000NRG22310320220093853 04/04/2022 RUCHI PAL 3503003WL013730 RUCHI PAL 00045 BARB0PANIYA 612 612 Processed 03/05/2022 0818735022 RUCHIPAL ()
2 NARSAN UT-03-003-009-001/537
(NOORPUR BOODPUR) 		3503003000NRG22310320220093855 04/04/2022 VINESH 3503003WL013730 VINESH 00045 BARB0PANIYA 612 612 Processed 03/05/2022 0818735021 VINESH ()
3 NARSAN UT-03-003-009-002/1
(NOORPUR BOODPUR) 		3503003000NRG22310320220093857 04/04/2022 AJAY KUMAR ARYA 3503003WL013730 AJAY KUMAR ARYA 00045 BARB0PANIYA 612 612 Processed 03/05/2022 0818735020 AJAYKUMARARYA ()
SubTotal 1836 1836
4 NARSAN UT-03-003-009-001/443
(NOORPUR BOODPUR) 		3503003000NRG22310320220093852 04/04/2022 AMARNATH 3503003WL013730 AMARNATH 00354 PUNB0202200 612 612 Processed 03/05/2022 0818735024 AMARNATH ()
5 NARSAN UT-03-003-009-001/535
(NOORPUR BOODPUR) 		3503003000NRG22310320220093854 04/04/2022 SURENDER 3503003WL013730 SURENDER 00354 PUNB0202200 612 612 Processed 03/05/2022 0818735023 SURENDER ()
6 NARSAN UT-03-003-009-001/618
(NOORPUR BOODPUR) 		3503003000NRG22310320220093856 04/04/2022 NARESH 3503003WL013730 NARESH 00354 PUNB0202200 612 612 Processed 03/05/2022 0818735019 NARESH ()
SubTotal 1836 1836
7 NARSAN UT-03-003-009-002/2
(NOORPUR BOODPUR) 		3503003000NRG22310320220093858 04/04/2022 RAMDHAN ARYA 3503003WL013730 RAMDHAN ARYA 00415 SBIN0002372 612 612 Processed 03/05/2022 0818735018 MR RAMDHAN SINGH ARYA ()
SubTotal 612 612
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_040422FTO_851 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 1836
2 NARSAN UT3503003_040422FTO_851 Punjab National Bank PUNB0202200 BHAGTOVALI 1836
3 NARSAN UT3503003_040422FTO_851 State Bank of India SBIN0002372 JHABRERA 612

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