Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:58:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_050422FTO_1500
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-03-003-019-002/614
(THITHOLA) 		3503003000NRG22310320220094225 05/04/2022 FARHAL 3503003WL013766 FARHAL 00048 BKID0007055 612 612 Processed 03/05/2022 0818732603 FARHAL ()
2 NARSAN UT-03-003-019-002/615
(THITHOLA) 		3503003000NRG22310320220094226 05/04/2022 RUKHSAR 3503003WL013766 RUKHSAR 00048 BKID0007055 612 612 Processed 03/05/2022 0818732604 RUKHSAR ()
3 NARSAN UT-03-003-019-002/616
(THITHOLA) 		3503003000NRG22310320220094227 05/04/2022 MEHRUNA 3503003WL013766 MEHRUNA 00048 BKID0007055 612 612 Processed 03/05/2022 0818732605 MEHRUNA ()
SubTotal 1836 1836
4 NARSAN UT-03-003-001-001/1010
(THASKA) 		3503003000NRG22310320220094214 05/04/2022 RAJAN 3503003WL013766 RAJAN 00177 IOBA0001127 612 612 Processed 03/05/2022 0818732607 RAJAN ()
5 NARSAN UT-03-003-001-001/1071
(THASKA) 		3503003000NRG22310320220094215 05/04/2022 MOHINI 3503003WL013766 MOHINI 00177 IOBA0001127 612 612 Processed 03/05/2022 0818732609 MOHINI ()
6 NARSAN UT-03-003-001-001/1151
(THASKA) 		3503003000NRG22310320220094217 05/04/2022 GYAN SINGH 3503003WL013766 GYAN SINGH 00177 IOBA0001127 612 612 Processed 03/05/2022 0818732610 GYANSINGH ()
7 NARSAN UT-03-003-001-001/1220
(THASKA) 		3503003000NRG22310320220094220 05/04/2022 DINESH 3503003WL013766 DINESH 00177 IOBA0001127 612 612 Processed 03/05/2022 0818732597 DINESH ()
8 NARSAN UT-03-003-001-001/1221
(THASKA) 		3503003000NRG22310320220094221 05/04/2022 ROHIT KUMAR 3503003WL013766 ROHIT KUMAR 00177 IOBA0001127 612 612 Processed 03/05/2022 0818732606 ROHITKUMAR ()
9 NARSAN UT-03-003-001-001/1223
(THASKA) 		3503003000NRG22310320220094223 05/04/2022 ASHISH 3503003WL013766 ASHISH 00177 IOBA0001127 612 612 Processed 03/05/2022 0818732608 ASHISH ()
SubTotal 3672 3672
10 NARSAN UT-03-003-001-001/1217
(THASKA) 		3503003000NRG22310320220094218 05/04/2022 RAGHUVEER 3503003WL013766 RAGHUVEER 00354 PUNB0162100 612 612 Processed 03/05/2022 0818732599 RAGHUVEER ()
11 NARSAN UT-03-003-001-001/1225
(THASKA) 		3503003000NRG22310320220094224 05/04/2022 BHARTI 3503003WL013766 BHARTI 00354 PUNB0162100 612 612 Processed 03/05/2022 0818732598 BHARTI ()
SubTotal 1224 1224
12 NARSAN UT-03-003-001-001/1149
(THASKA) 		3503003000NRG22310320220094216 05/04/2022 NEHA 3503003WL013766 NEHA 00354 PUNB0250600 612 612 Processed 03/05/2022 0818732600 NEHA ()
SubTotal 612 612
13 NARSAN UT-03-003-001-001/1222
(THASKA) 		3503003000NRG22310320220094222 05/04/2022 BRIJESH 3503003WL013766 BRIJESH 00415 SBIN0000707 612 612 Processed 03/05/2022 0818732601 MR BRIJESH ()
SubTotal 612 612
14 NARSAN UT-03-003-001-001/1219
(THASKA) 		3503003000NRG22310320220094219 05/04/2022 SAURBH 3503003WL013766 SAURBH 00468 UBIN0577146 612 612 Processed 03/05/2022 0818732602 SAURBH ()
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_1500 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 1836
2 NARSAN UT3503003_050422FTO_1500 Indian Overseas Bank IOBA0001127 KURDI 3672
3 NARSAN UT3503003_050422FTO_1500 Punjab National Bank PUNB0162100 LABHOLI 1224
4 NARSAN UT3503003_050422FTO_1500 Punjab National Bank PUNB0250600 MANGLAUR TOWN 612
5 NARSAN UT3503003_050422FTO_1500 State Bank of India SBIN0000707 ROORKEE 612
6 NARSAN UT3503003_050422FTO_1500 Union Bank of India UBIN0577146 manglaur 612

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