Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:40:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_040622FTO_33523
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-03-003-019-001/635
(THITHOLA) 		3503003000NRG23040620220016048 04/06/2022 IMRANA 3503003WL003046 IMRANA 00089 CBIN0280275 2982 2982 Processed 08/06/2022 2125124213 IMRANA ()
SubTotal 2982 2982
2 NARSAN UT-03-003-019-001/632
(THITHOLA) 		3503003000NRG23040620220016045 04/06/2022 ZUBERIA 3503003WL003046 ZUBERIA 00200 JAKA0ROORKE 2982 2982 Processed 08/06/2022 2125124214 ZUBERIA ()
SubTotal 2982 2982
3 NARSAN UT-03-003-019-001/631
(THITHOLA) 		3503003000NRG23040620220016044 04/06/2022 sabiya 3503003WL003046 sabiya 00354 PUNB0040700 2982 2982 Processed 09/06/2022 2125124215 sabiya ()
4 NARSAN UT-03-003-019-001/636
(THITHOLA) 		3503003000NRG23040620220016049 04/06/2022 sayma 3503003WL003046 sayma 00354 PUNB0040700 2982 2982 Processed 09/06/2022 2125124216 sayma ()
SubTotal 5964 5964
5 NARSAN UT-03-003-019-001/634
(THITHOLA) 		3503003000NRG23040620220016047 04/06/2022 SHADAB 3503003WL003046 SHADAB 00354 PUNB0762900 2982 2982 Processed 09/06/2022 2125124217 SHADAB ()
SubTotal 2982 2982
6 NARSAN UT-03-003-019-001/633
(THITHOLA) 		3503003000NRG23040620220016046 04/06/2022 SHAHEEN 3503003WL003046 SHAHEEN 00415 SBIN0002418 2982 2982 Processed 08/06/2022 2125124218 MRS SHAHEEN ()
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_040622FTO_33523 Central Bank Of India CBIN0280275 ROORKEE 2982
2 NARSAN UT3503003_040622FTO_33523 JK Bank JAKA0ROORKE Roorkee 2982
3 NARSAN UT3503003_040622FTO_33523 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 5964
4 NARSAN UT3503003_040622FTO_33523 Punjab National Bank PUNB0762900 Bsm Chowk Roorkee 2982
5 NARSAN UT3503003_040622FTO_33523 State Bank of India SBIN0002418 MANGLAUR 2982

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