Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:03:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_040622FTO_33326
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-03-003-019-001/695
(THITHOLA) 		3503003000NRG23020620220014515 04/06/2022 NOOR NISHA 3503003WL002830 NOOR NISHA 00045 BARB0RAMROO 2982 2982 Processed 08/06/2022 2125123755 NOORNISHA ()
SubTotal 2982 2982
2 NARSAN UT-03-003-019-001/678
(THITHOLA) 		3503003000NRG23020620220014506 04/06/2022 RAZIA 3503003WL002830 RAZIA 00354 PUNB0040700 2982 2982 Processed 09/06/2022 2125123759 RAZIA ()
3 NARSAN UT-03-003-019-001/681
(THITHOLA) 		3503003000NRG23020620220014509 04/06/2022 NOOR FATIMA 3503003WL002830 NOOR FATIMA 00354 PUNB0040700 2982 2982 Processed 09/06/2022 2125123757 NOORFATIMA ()
4 NARSAN UT-03-003-019-001/684
(THITHOLA) 		3503003000NRG23020620220014512 04/06/2022 HASEENA 3503003WL002830 HASEENA 00354 PUNB0040700 2982 2982 Processed 09/06/2022 2125123756 HASEENA ()
5 NARSAN UT-03-003-019-001/686
(THITHOLA) 		3503003000NRG23020620220014514 04/06/2022 SANA 3503003WL002830 SANA 00354 PUNB0040700 2982 2982 Processed 09/06/2022 2125123758 SANA ()
SubTotal 11928 11928
6 NARSAN UT-03-003-019-001/683
(THITHOLA) 		3503003000NRG23020620220014511 04/06/2022 NASEEM AHAMAD 3503003WL002830 NASEEM AHAMAD 00354 PUNB0094600 2982 2982 Processed 09/06/2022 2125123760 NASEEMAHAMAD ()
SubTotal 2982 2982
7 NARSAN UT-03-003-019-001/680
(THITHOLA) 		3503003000NRG23020620220014508 04/06/2022 NARGIS 3503003WL002830 NARGIS 00354 PUNB0389800 2982 2982 Processed 09/06/2022 2125123761 NARGIS ()
SubTotal 2982 2982
8 NARSAN UT-03-003-019-001/685
(THITHOLA) 		3503003000NRG23020620220014513 04/06/2022 DANISH 3503003WL002830 DANISH 00437 TMBL0000405 2982 2982 Processed 08/06/2022 2125123762 DANISH ()
SubTotal 2982 2982
9 NARSAN UT-03-003-019-001/679
(THITHOLA) 		3503003000NRG23020620220014507 04/06/2022 ZAMMUNISA 3503003WL002830 ZAMMUNISA 00468 UBIN0534404 2982 2982 Processed 08/06/2022 2125123763 ZAMMUNISA ()
10 NARSAN UT-03-003-019-001/682
(THITHOLA) 		3503003000NRG23020620220014510 04/06/2022 SHAHNOOR 3503003WL002830 SHAHNOOR 00468 UBIN0534404 2982 2982 Processed 08/06/2022 2125123764 SHAHNOOR ()
SubTotal 5964 5964
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_040622FTO_33326 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 NARSAN UT3503003_040622FTO_33326 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 11928
3 NARSAN UT3503003_040622FTO_33326 Punjab National Bank PUNB0094600 ROORKEE CANTT 2982
4 NARSAN UT3503003_040622FTO_33326 Punjab National Bank PUNB0389800 RAM NAGAR 2982
5 NARSAN UT3503003_040622FTO_33326 Tamilnadu Mercantile Bank TMBL0000405 Roorkee 2982
6 NARSAN UT3503003_040622FTO_33326 Union Bank of India UBIN0534404 ROORKEE 5964

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