Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_050422FTO_1486
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-03-003-001-001/1244
(THASKA) 		3503003000NRG22310320220094148 05/04/2022 SACHIN KUMAR 3503003WL013761 SACHIN KUMAR 00089 CBIN0284007 612 612 Processed 03/05/2022 0818734127 SACHINKUMAR ()
SubTotal 612 612
2 NARSAN UT-03-003-001-001/1226
(THASKA) 		3503003000NRG22310320220094146 05/04/2022 SILONI 3503003WL013761 SILONI 00177 IOBA0001127 612 612 Processed 03/05/2022 0818734130 SILONI ()
3 NARSAN UT-03-003-001-001/1254
(THASKA) 		3503003000NRG22310320220094151 05/04/2022 SARVESH 3503003WL013761 SARVESH 00177 IOBA0001127 612 612 Processed 03/05/2022 0818734131 SARVESH ()
4 NARSAN UT-03-003-001-001/192
(THASKA) 		3503003000NRG22310320220094153 05/04/2022 satish 3503003WL013761 satish 00177 IOBA0001127 612 612 Processed 03/05/2022 0818734128 satish ()
5 NARSAN UT-03-003-001-001/1962
(THASKA) 		3503003000NRG22310320220094154 05/04/2022 JONI KUMAR 3503003WL013761 JONI KUMAR 00177 IOBA0001127 612 612 Processed 03/05/2022 0818734132 JONIKUMAR ()
6 NARSAN UT-03-003-001-001/1963
(THASKA) 		3503003000NRG22310320220094155 05/04/2022 RAJNI 3503003WL013761 RAJNI 00177 IOBA0001127 612 612 Processed 03/05/2022 0818734133 RAJNI ()
7 NARSAN UT-03-003-001-001/1964
(THASKA) 		3503003000NRG22310320220094156 05/04/2022 AMAR SINGH 3503003WL013761 AMAR SINGH 00177 IOBA0001127 612 612 Processed 03/05/2022 0818734129 AMARSINGH ()
SubTotal 3672 3672
8 NARSAN UT-03-003-001-001/1244
(THASKA) 		3503003000NRG22310320220094149 05/04/2022 JYOTI 3503003WL013761 JYOTI 00354 PUNB0162100 612 612 Processed 03/05/2022 0818734134 JYOTI ()
9 NARSAN UT-03-003-001-001/1245
(THASKA) 		3503003000NRG22310320220094150 05/04/2022 AKSHAY KUMAR 3503003WL013761 AKSHAY KUMAR 00354 PUNB0162100 612 612 Processed 03/05/2022 0818734135 AKSHAYKUMAR ()
SubTotal 1224 1224
10 NARSAN UT-03-003-001-001/1261
(THASKA) 		3503003000NRG22310320220094152 05/04/2022 MANJEET KUMAR 3503003WL013761 MANJEET KUMAR 00354 PUNB0250600 612 612 Processed 03/05/2022 0818734136 MANJEETKUMAR ()
SubTotal 612 612
11 NARSAN UT-03-003-001-001/1227
(THASKA) 		3503003000NRG22310320220094147 05/04/2022 BHARAT VEER 3503003WL013761 BHARAT VEER 00415 SBIN0014134 612 612 Processed 03/05/2022 0818734137 MR BHARAT VEER ()
SubTotal 612 612
Total 6732 6732

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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_1486 Central Bank Of India CBIN0284007 RAMNAGAR 612
2 NARSAN UT3503003_050422FTO_1486 Indian Overseas Bank IOBA0001127 KURDI 3672
3 NARSAN UT3503003_050422FTO_1486 Punjab National Bank PUNB0162100 LABHOLI 1224
4 NARSAN UT3503003_050422FTO_1486 Punjab National Bank PUNB0250600 MANGLAUR TOWN 612
5 NARSAN UT3503003_050422FTO_1486 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 612

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