Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:25:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_050422FTO_1517
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-03-003-001-001/66
(THASKA) 		3503003000NRG22310320220094358 05/04/2022 Talesu 3503003WL013778 Talesu 00177 IOBA0001127 612 612 Processed 03/05/2022 0818732614 Talesu ()
2 NARSAN UT-03-003-001-001/72
(THASKA) 		3503003000NRG22310320220094359 05/04/2022 Maniram 3503003WL013778 Maniram 00177 IOBA0001127 612 612 Processed 03/05/2022 0818732613 Maniram ()
3 NARSAN UT-03-003-001-001/731
(THASKA) 		3503003000NRG22310320220094361 05/04/2022 pardeep 3503003WL013778 pardeep 00177 IOBA0001127 612 612 Processed 03/05/2022 0818732611 pardeep ()
4 NARSAN UT-03-003-001-001/951
(THASKA) 		3503003000NRG22310320220094364 05/04/2022 jogender 3503003WL013778 jogender 00177 IOBA0001127 612 612 Processed 03/05/2022 0818732612 jogender ()
SubTotal 2448 2448
5 NARSAN UT-03-003-001-001/977
(THASKA) 		3503003000NRG22310320220094366 05/04/2022 SUNIL KUMAR 3503003WL013778 SUNIL KUMAR 00354 PUNB0162100 612 612 Processed 03/05/2022 0818732615 SUNILKUMAR ()
SubTotal 612 612
6 NARSAN UT-03-003-055-001/1368
(SHERPUR KHELMAU) 		3503003000NRG22310320220094367 05/04/2022 SALIN 3503003WL013778 SALIN 00354 PUNB0202200 612 612 Processed 03/05/2022 0818732616 SALIN ()
SubTotal 612 612
7 NARSAN UT-03-003-055-001/1369
(SHERPUR KHELMAU) 		3503003000NRG22310320220094368 05/04/2022 SAYRA BANO 3503003WL013778 SAYRA BANO 00415 SBIN0002372 612 612 Processed 03/05/2022 0818732617 MISS SAYRA BANO ()
SubTotal 612 612
8 NARSAN UT-03-003-055-001/1370
(SHERPUR KHELMAU) 		3503003000NRG22310320220094369 05/04/2022 SAMREEN 3503003WL013778 SAMREEN 00468 UBIN0548120 612 612 Processed 03/05/2022 0818732620 SAMREEN ()
9 NARSAN UT-03-003-055-001/1371
(SHERPUR KHELMAU) 		3503003000NRG22310320220094370 05/04/2022 NAIMA 3503003WL013778 NAIMA 00468 UBIN0548120 612 612 Processed 03/05/2022 0818732619 NAIMA ()
10 NARSAN UT-03-003-055-001/1372
(SHERPUR KHELMAU) 		3503003000NRG22310320220094371 05/04/2022 MEHRUNA 3503003WL013778 MEHRUNA 00468 UBIN0548120 612 612 Processed 03/05/2022 0818732618 MEHRUNA ()
SubTotal 1836 1836
Total 6120 6120

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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_1517 Indian Overseas Bank IOBA0001127 KURDI 2448
2 NARSAN UT3503003_050422FTO_1517 Punjab National Bank PUNB0162100 LABHOLI 612
3 NARSAN UT3503003_050422FTO_1517 Punjab National Bank PUNB0202200 BHAGTOVALI 612
4 NARSAN UT3503003_050422FTO_1517 State Bank of India SBIN0002372 JHABRERA 612
5 NARSAN UT3503003_050422FTO_1517 Union Bank of India UBIN0548120 SHERPUR KHELMAU 1836

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