Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:01:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_050822FTO_71493
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-03-003-051-001/1238
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23050820220048485 05/08/2022 SHAMIM 3503003WL009105 SHAMIM 00354 PUNB0040700 2982 2982 Processed 17/08/2022 3979981333 SHAMIM ()
SubTotal 2982 2982
2 NARSAN UT-03-003-051-001/1246
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23050820220048493 05/08/2022 NAFEES 3503003WL009105 NAFEES 00354 PUNB0076100 2982 2982 Processed 17/08/2022 3979981334 NAFEES ()
SubTotal 2982 2982
3 NARSAN UT-03-003-051-001/1236
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23050820220048484 05/08/2022 AALAMIN 3503003WL009105 AALAMIN 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3979981342 MR AALAMIN AALAMIN ()
4 NARSAN UT-03-003-051-001/1239
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23050820220048486 05/08/2022 KURBAN 3503003WL009105 KURBAN 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3979981339 MR KURBAN I ()
5 NARSAN UT-03-003-051-001/1240
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23050820220048487 05/08/2022 KOSHAR JAHAN 3503003WL009105 KOSHAR JAHAN 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3979981340 MRS KOSHAR JAHAN ()
6 NARSAN UT-03-003-051-001/1241
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23050820220048488 05/08/2022 SHAHJAHAN 3503003WL009105 SHAHJAHAN 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3979981341 MRS SHAHJAHAN SHAHJAHAN ()
7 NARSAN UT-03-003-051-001/1242
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23050820220048489 05/08/2022 GULJAR 3503003WL009105 GULJAR 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3979981337 MR GULJAR ()
8 NARSAN UT-03-003-051-001/1243
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23050820220048490 05/08/2022 RAHMAN 3503003WL009105 RAHMAN 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3979981336 MR RAHAMAN I ()
9 NARSAN UT-03-003-051-001/1244
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23050820220048491 05/08/2022 IMRANA 3503003WL009105 IMRANA 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3979981338 MRS IMRANA I ()
10 NARSAN UT-03-003-051-001/1245
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23050820220048492 05/08/2022 JARINA 3503003WL009105 JARINA 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3979981335 MRS JARINA I ()
SubTotal 23856 23856
Total 29820 29820

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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_71493 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 2982
2 NARSAN UT3503003_050822FTO_71493 Punjab National Bank PUNB0076100 LANDDHAURA 2982
3 NARSAN UT3503003_050822FTO_71493 State Bank of India SBIN0012850 LANDHAURA 23856

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