Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:11:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_040422FTO_856
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-03-003-009-001/561
(NOORPUR BOODPUR) 		3503003000NRG22310320220093836 04/04/2022 AJAY PARMAR 3503003WL013728 AJAY PARMAR 00032 UTIB0000249 1632 1632 Processed 03/05/2022 0818734523 AJAYPARMAR ()
SubTotal 1632 1632
2 NARSAN UT-03-003-009-001/656
(NOORPUR BOODPUR) 		3503003000NRG22310320220093843 04/04/2022 BABITA 3503003WL013728 BABITA 00045 BARB0MANGLA 1632 1632 Processed 03/05/2022 0818734522 BABITA ()
SubTotal 1632 1632
3 NARSAN UT-03-003-009-001/219
(NOORPUR BOODPUR) 		3503003000NRG22310320220093817 04/04/2022 CHANDRA KALA 3503003WL013728 CHANDRA KALA 00045 BARB0PANIYA 1632 1632 Processed 03/05/2022 0818734506 CHANDRAKALA ()
4 NARSAN UT-03-003-009-001/452
(NOORPUR BOODPUR) 		3503003000NRG22310320220093828 04/04/2022 DEEPAK 3503003WL013728 DEEPAK 00045 BARB0PANIYA 1632 1632 Processed 03/05/2022 0818734504 DEEPAK ()
5 NARSAN UT-03-003-009-001/497
(NOORPUR BOODPUR) 		3503003000NRG22310320220093830 04/04/2022 ANKUSH 3503003WL013728 ANKUSH 00045 BARB0PANIYA 1632 1632 Processed 03/05/2022 0818734524 ANKUSH ()
6 NARSAN UT-03-003-009-001/529
(NOORPUR BOODPUR) 		3503003000NRG22310320220093833 04/04/2022 NEELAM 3503003WL013728 NEELAM 00045 BARB0PANIYA 1632 1632 Processed 03/05/2022 0818734520 NEELAM ()
7 NARSAN UT-03-003-009-001/530
(NOORPUR BOODPUR) 		3503003000NRG22310320220093834 04/04/2022 SOHANVEER 3503003WL013728 SOHANVEER 00045 BARB0PANIYA 1632 1632 Processed 03/05/2022 0818734505 SOHANVEER ()
8 NARSAN UT-03-003-009-002/672
(NOORPUR BOODPUR) 		3503003000NRG22310320220093846 04/04/2022 MAMTA 3503003WL013728 MAMTA 00045 BARB0PANIYA 1632 1632 Processed 03/05/2022 0818734521 MAMTA ()
SubTotal 9792 9792
9 NARSAN UT-03-003-009-001/393
(NOORPUR BOODPUR) 		3503003000NRG22310320220093822 04/04/2022 santosh 3503003WL013728 santosh 00354 PUNB0202200 1632 1632 Processed 03/05/2022 0818734519 santosh ()
10 NARSAN UT-03-003-009-001/484
(NOORPUR BOODPUR) 		3503003000NRG22310320220093829 04/04/2022 YOGENDER 3503003WL013728 YOGENDER 00354 PUNB0202200 1632 1632 Processed 03/05/2022 0818734508 YOGENDER ()
11 NARSAN UT-03-003-009-001/545
(NOORPUR BOODPUR) 		3503003000NRG22310320220093835 04/04/2022 ZAVED 3503003WL013728 ZAVED 00354 PUNB0202200 1632 1632 Processed 03/05/2022 0818734510 ZAVED ()
12 NARSAN UT-03-003-009-001/564
(NOORPUR BOODPUR) 		3503003000NRG22310320220093837 04/04/2022 MAYA 3503003WL013728 MAYA 00354 PUNB0202200 1632 1632 Processed 03/05/2022 0818734518 MAYA ()
13 NARSAN UT-03-003-009-001/639
(NOORPUR BOODPUR) 		3503003000NRG22310320220093838 04/04/2022 KULDEEP 3503003WL013728 KULDEEP 00354 PUNB0202200 1632 1632 Processed 03/05/2022 0818734509 KULDEEP ()
14 NARSAN UT-03-003-009-001/654
(NOORPUR BOODPUR) 		3503003000NRG22310320220093841 04/04/2022 SOURAV BALIYAN 3503003WL013728 SOURAV BALIYAN 00354 PUNB0202200 1632 1632 Processed 03/05/2022 0818734507 SOURAVBALIYAN ()
SubTotal 9792 9792
15 NARSAN UT-03-003-009-001/509
(NOORPUR BOODPUR) 		3503003000NRG22310320220093831 04/04/2022 RUBY 3503003WL013728 RUBY 00415 SBIN0002372 1632 1632 Processed 03/05/2022 0818734512 MR ROOBI ROOBI ()
16 NARSAN UT-03-003-009-001/516
(NOORPUR BOODPUR) 		3503003000NRG22310320220093832 04/04/2022 PARWATI 3503003WL013728 PARWATI 00415 SBIN0002372 1632 1632 Processed 03/05/2022 0818734513 MRS PARWATI PARWATI ()
17 NARSAN UT-03-003-009-001/647
(NOORPUR BOODPUR) 		3503003000NRG22310320220093839 04/04/2022 vipin kumar 3503003WL013728 vipin kumar 00415 SBIN0002372 1632 1632 Processed 03/05/2022 0818734514 MR VIPIN KUMAR ()
18 NARSAN UT-03-003-009-001/649
(NOORPUR BOODPUR) 		3503003000NRG22310320220093840 04/04/2022 ANJALI 3503003WL013728 ANJALI 00415 SBIN0002372 1632 1632 Processed 03/05/2022 0818734516 MS ANJALI CHOUDHARY ()
19 NARSAN UT-03-003-009-001/655
(NOORPUR BOODPUR) 		3503003000NRG22310320220093842 04/04/2022 GOURAV BALIYAN 3503003WL013728 GOURAV BALIYAN 00415 SBIN0002372 1632 1632 Processed 03/05/2022 0818734511 MR GAURAV BALIYAN ()
20 NARSAN UT-03-003-009-001/658
(NOORPUR BOODPUR) 		3503003000NRG22310320220093844 04/04/2022 RAKHI 3503003WL013728 RAKHI 00415 SBIN0002372 1632 1632 Processed 03/05/2022 0818734515 MISS RAKHI X ()
21 NARSAN UT-03-003-009-001/73
(NOORPUR BOODPUR) 		3503003000NRG22310320220093845 04/04/2022 SALELTA 3503003WL013728 SALELTA 00415 SBIN0002372 1632 1632 Processed 03/05/2022 0818734517 MRS SALELTA ()
SubTotal 11424 11424
Total 34272 34272

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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_856 Axis Bank UTIB0000249 ROORKEE 1632
2 NARSAN UT3503003_040422FTO_856 Bank of Baroda BARB0MANGLA Manglaur 1632
3 NARSAN UT3503003_040422FTO_856 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 9792
4 NARSAN UT3503003_040422FTO_856 Punjab National Bank PUNB0202200 BHAGTOVALI 9792
5 NARSAN UT3503003_040422FTO_856 State Bank of India SBIN0002372 JHABRERA 11424

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