Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:43:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_050822FTO_71389
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-03-003-027-001/581
(KHATKA) 		3503003000NRG23050820220048246 05/08/2022 PUSHPA 3503003WL009092 PUSHPA 00354 PUNB0094600 2982 2982 Processed 17/08/2022 3981552221 PUSHPA ()
2 NARSAN UT-03-003-027-001/591
(KHATKA) 		3503003000NRG23050820220048251 05/08/2022 DOLI 3503003WL009092 DOLI 00354 PUNB0094600 2982 2982 Processed 17/08/2022 3981552222 DOLI ()
SubTotal 5964 5964
3 NARSAN UT-03-003-027-001/583
(KHATKA) 		3503003000NRG23050820220048247 05/08/2022 RAJEEV KUMAR 3503003WL009092 RAJEEV KUMAR 00354 PUNB0613800 2982 2982 Processed 17/08/2022 3981552223 RAJEEV KUMAR ()
SubTotal 2982 2982
4 NARSAN UT-03-003-027-001/580
(KHATKA) 		3503003000NRG23050820220048245 05/08/2022 NIRMALA 3503003WL009092 NIRMALA 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3981552226 MISS NIRMALA NIRMALA ()
5 NARSAN UT-03-003-027-001/584
(KHATKA) 		3503003000NRG23050820220048248 05/08/2022 ANURADHA 3503003WL009092 ANURADHA 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3981552224 MRS ANURADHA ANURADHA ()
6 NARSAN UT-03-003-027-001/585
(KHATKA) 		3503003000NRG23050820220048249 05/08/2022 SWATI 3503003WL009092 SWATI 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3981552227 MISS SWATI SWATI ()
7 NARSAN UT-03-003-027-001/586
(KHATKA) 		3503003000NRG23050820220048250 05/08/2022 ROBIN 3503003WL009092 ROBIN 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3981552225 MR ROBIN ROBIN ()
SubTotal 11928 11928
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_050822FTO_71389 Punjab National Bank PUNB0094600 ROORKEE CANTT 5964
2 NARSAN UT3503003_050822FTO_71389 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 2982
3 NARSAN UT3503003_050822FTO_71389 State Bank of India SBIN0012850 LANDHAURA 11928

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