Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:44:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_050422FTO_1362
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-03-003-028-001/544
(NAGLA IMARTI) 		3503003000NRG22310320220094110 05/04/2022 SAHRAZ 3503003WL013758 SAHRAZ 00045 BARB0ROOSAH 612 612 Processed 03/05/2022 0818732703 SAHRAZ ()
2 NARSAN UT-03-003-028-001/546
(NAGLA IMARTI) 		3503003000NRG22310320220094112 05/04/2022 ARMAN 3503003WL013758 ARMAN 00045 BARB0ROOSAH 612 612 Processed 03/05/2022 0818732705 ARMAN ()
3 NARSAN UT-03-003-028-001/551
(NAGLA IMARTI) 		3503003000NRG22310320220094115 05/04/2022 SANJIDA 3503003WL013758 SANJIDA 00045 BARB0ROOSAH 612 612 Processed 03/05/2022 0818732704 SANJIDA ()
4 NARSAN UT-03-003-028-001/553
(NAGLA IMARTI) 		3503003000NRG22310320220094116 05/04/2022 QASIM 3503003WL013758 QASIM 00045 BARB0ROOSAH 612 612 Processed 03/05/2022 0818732702 QASIM ()
5 NARSAN UT-03-003-028-001/554
(NAGLA IMARTI) 		3503003000NRG22310320220094117 05/04/2022 KHUSNUMA 3503003WL013758 KHUSNUMA 00045 BARB0ROOSAH 612 612 Processed 03/05/2022 0818732706 KHUSNUMA ()
SubTotal 3060 3060
6 NARSAN UT-03-003-028-001/545
(NAGLA IMARTI) 		3503003000NRG22310320220094111 05/04/2022 CHAND BIWI 3503003WL013758 CHAND BIWI 00078 CNRB0002200 612 612 Processed 03/05/2022 0818732708 CHANDBIWI ()
SubTotal 612 612
7 NARSAN UT-03-003-028-001/539
(NAGLA IMARTI) 		3503003000NRG22310320220094106 05/04/2022 HEENA 3503003WL013758 HEENA 00089 CBIN0284007 612 612 Processed 03/05/2022 0818732707 HEENA ()
SubTotal 612 612
8 NARSAN UT-03-003-028-001/542
(NAGLA IMARTI) 		3503003000NRG22310320220094108 05/04/2022 HUMA 3503003WL013758 HUMA 00176 IDIB000R025 612 612 Processed 03/05/2022 0818732709 HUMA ()
SubTotal 612 612
9 NARSAN UT-03-003-028-001/548
(NAGLA IMARTI) 		3503003000NRG22310320220094114 05/04/2022 MANJOOR 3503003WL013758 MANJOOR 00354 PUNB0034010 612 612 Processed 03/05/2022 0818732710 MANJOOR ()
SubTotal 612 612
10 NARSAN UT-03-003-028-001/547
(NAGLA IMARTI) 		3503003000NRG22310320220094113 05/04/2022 AKILA 3503003WL013758 AKILA 00354 PUNB0040700 612 612 Processed 03/05/2022 0818732711 AKILA ()
SubTotal 612 612
11 NARSAN UT-03-003-028-001/543
(NAGLA IMARTI) 		3503003000NRG22310320220094109 05/04/2022 ZABIDA 3503003WL013758 ZABIDA 00354 PUNB0092400 612 612 Processed 03/05/2022 0818732712 ZABIDA ()
SubTotal 612 612
12 NARSAN UT-03-003-028-001/540
(NAGLA IMARTI) 		3503003000NRG22310320220094107 05/04/2022 GULZAR 3503003WL013758 GULZAR 00415 SBIN0000707 612 612 Processed 03/05/2022 0818732713 GULZAR AHMED ()
SubTotal 612 612
13 NARSAN UT-03-003-028-001/538
(NAGLA IMARTI) 		3503003000NRG22310320220094105 05/04/2022 RAVINA 3503003WL013758 RAVINA 00415 SBIN0004213 612 612 Processed 03/05/2022 0818732714 MISS RAVEENA RAVEENA ()
SubTotal 612 612
14 NARSAN UT-03-003-028-001/536
(NAGLA IMARTI) 		3503003000NRG22310320220094104 05/04/2022 NAEEM 3503003WL013758 NAEEM 00468 UBIN0932370 612 612 Processed 03/05/2022 0818732715 NAEEM ()
SubTotal 612 612
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_1362 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 3060
2 NARSAN UT3503003_050422FTO_1362 Canara Bank CNRB0002200 ROORKEE 612
3 NARSAN UT3503003_050422FTO_1362 Central Bank Of India CBIN0284007 RAMNAGAR 612
4 NARSAN UT3503003_050422FTO_1362 Indian Bank IDIB000R025 ROORKEE 612
5 NARSAN UT3503003_050422FTO_1362 Punjab National Bank PUNB0034010 Rampur Village 612
6 NARSAN UT3503003_050422FTO_1362 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 612
7 NARSAN UT3503003_050422FTO_1362 Punjab National Bank PUNB0092400 CIVIL LINES, ROORKEE 612
8 NARSAN UT3503003_050422FTO_1362 State Bank of India SBIN0000707 ROORKEE 612
9 NARSAN UT3503003_050422FTO_1362 State Bank of India SBIN0004213 IDO ROORKEE 612
10 NARSAN UT3503003_050422FTO_1362 Union Bank of India UBIN0932370 ROORKEE 612

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