Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_050422FTO_1352
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-03-003-028-001/558
(NAGLA IMARTI) 		3503003000NRG22310320220094035 05/04/2022 VASEEM 3503003WL013752 VASEEM 00045 BARB0ROOSAH 612 612 Processed 03/05/2022 0818732422 VASEEM ()
2 NARSAN UT-03-003-028-001/562
(NAGLA IMARTI) 		3503003000NRG22310320220094039 05/04/2022 ANJUM 3503003WL013752 ANJUM 00045 BARB0ROOSAH 612 612 Processed 03/05/2022 0818732421 ANJUM ()
SubTotal 1224 1224
3 NARSAN UT-03-003-028-001/571
(NAGLA IMARTI) 		3503003000NRG22310320220094046 05/04/2022 ZAHIDA 3503003WL013752 ZAHIDA 00078 CNRB0002200 612 612 Processed 03/05/2022 0818732424 ZAHIDA ()
SubTotal 612 612
4 NARSAN UT-03-003-028-001/567
(NAGLA IMARTI) 		3503003000NRG22310320220094042 05/04/2022 HUSAIN BANO 3503003WL013752 HUSAIN BANO 00089 CBIN0280275 612 612 Processed 03/05/2022 0818732423 HUSAINBANO ()
SubTotal 612 612
5 NARSAN UT-03-003-028-001/570
(NAGLA IMARTI) 		3503003000NRG22310320220094045 05/04/2022 HUSAN JAHAN 3503003WL013752 HUSAN JAHAN 00177 IOBA0002544 612 612 Processed 03/05/2022 0818732425 HUSANJAHAN ()
SubTotal 612 612
6 NARSAN UT-03-003-028-001/560
(NAGLA IMARTI) 		3503003000NRG22310320220094037 05/04/2022 ABUJAR 3503003WL013752 ABUJAR 00354 PUNB0034010 612 612 Processed 03/05/2022 0818732427 ABUJAR ()
7 NARSAN UT-03-003-028-001/561
(NAGLA IMARTI) 		3503003000NRG22310320220094038 05/04/2022 SHOUKIN 3503003WL013752 SHOUKIN 00354 PUNB0034010 612 612 Processed 03/05/2022 0818732426 SHOUKIN ()
8 NARSAN UT-03-003-028-001/563
(NAGLA IMARTI) 		3503003000NRG22310320220094040 05/04/2022 AASIYA 3503003WL013752 AASIYA 00354 PUNB0034010 612 612 Processed 03/05/2022 0818732428 AASIYA ()
SubTotal 1836 1836
9 NARSAN UT-03-003-028-001/566
(NAGLA IMARTI) 		3503003000NRG22310320220094041 05/04/2022 ELANULHUQ 3503003WL013752 ELANULHUQ 00354 PUNB0040700 612 612 Processed 03/05/2022 0818732430 ELANULHUQ ()
10 NARSAN UT-03-003-028-001/569
(NAGLA IMARTI) 		3503003000NRG22310320220094044 05/04/2022 HALIMA 3503003WL013752 HALIMA 00354 PUNB0040700 612 612 Processed 03/05/2022 0818732429 HALIMA ()
SubTotal 1224 1224
11 NARSAN UT-03-003-028-001/568
(NAGLA IMARTI) 		3503003000NRG22310320220094043 05/04/2022 FIRDOS 3503003WL013752 FIRDOS 00354 PUNB0206410 612 612 Processed 03/05/2022 0818732431 FIRDOS ()
SubTotal 612 612
12 NARSAN UT-03-003-028-001/557
(NAGLA IMARTI) 		3503003000NRG22310320220094034 05/04/2022 ZAIBUNISA 3503003WL013752 ZAIBUNISA 00415 SBIN0004213 612 612 Processed 03/05/2022 0818732432 MR JAY BUNISHA ()
SubTotal 612 612
13 NARSAN UT-03-003-028-001/556
(NAGLA IMARTI) 		3503003000NRG22310320220094033 05/04/2022 AMREEN 3503003WL013752 AMREEN 00462 UCBA0002260 612 612 Processed 03/05/2022 0818732434 AMREEN ()
14 NARSAN UT-03-003-028-001/559
(NAGLA IMARTI) 		3503003000NRG22310320220094036 05/04/2022 SAYRA 3503003WL013752 SAYRA 00462 UCBA0002260 612 612 Processed 03/05/2022 0818732433 SAIRA ()
SubTotal 1224 1224
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_050422FTO_1352 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 1224
2 NARSAN UT3503003_050422FTO_1352 Canara Bank CNRB0002200 ROORKEE 612
3 NARSAN UT3503003_050422FTO_1352 Central Bank Of India CBIN0280275 ROORKEE 612
4 NARSAN UT3503003_050422FTO_1352 Indian Overseas Bank IOBA0002544 DHANDERA 612
5 NARSAN UT3503003_050422FTO_1352 Punjab National Bank PUNB0034010 Rampur Village 1836
6 NARSAN UT3503003_050422FTO_1352 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 1224
7 NARSAN UT3503003_050422FTO_1352 Punjab National Bank PUNB0206410 Roorkee 612
8 NARSAN UT3503003_050422FTO_1352 State Bank of India SBIN0004213 IDO ROORKEE 612
9 NARSAN UT3503003_050422FTO_1352 UCO Bank UCBA0002260 ROORKEE RAMNAGAR 1224

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