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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:36:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_060123APB_FTO_131975
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-03-003-033-001/971
(NARSAN KALAN ) 		3503003000NRG23060120230084516 06/01/2023 RAKESH DEVI 3503003WL016253 RAKESH DEVI 00078 CNRB0002908 2982 2982 Processed 12/01/2023 7854832195 RAKESH DEVI CANARA BANK(508532)
SubTotal 2982 2982
2 NARSAN UT-03-003-033-001/1028
(NARSAN KALAN ) 		3503003000NRG23060120230084513 06/01/2023 SUNIT 3503003WL016253 SUNIT 00354 PUNB0488200 2982 2982 Processed 12/01/2023 7854832197 SUNIT . PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
3 NARSAN UT-03-003-033-001/707
(NARSAN KALAN ) 		3503003000NRG23060120230084514 06/01/2023 seema 3503003WL016253 seema 00354 PUNB0731000 2982 2982 Processed 12/01/2023 7854832198 SEEMA W/O SATBEER PUNJAB NATIONAL BANK(508568)
4 NARSAN UT-03-003-033-001/978
(NARSAN KALAN ) 		3503003000NRG23060120230084517 06/01/2023 seema 3503003WL016253 seema 00354 PUNB0731000 2982 2982 Processed 12/01/2023 7854832199 SIMA WO NITOO PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
5 NARSAN UT-03-003-033-001/949
(NARSAN KALAN ) 		3503003000NRG23060120230084515 06/01/2023 mehnandi 3503003WL016253 mehnandi 00415 SBIN0003635 2982 2982 Processed 12/01/2023 7854832196 MISS MEHANDI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
6 NARSAN UT-03-003-033-001/1023
(NARSAN KALAN ) 		3503003000NRG23060120230084512 06/01/2023 AMIT KUMAR 3503003WL016253 AMIT KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854832200 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_060123APB_FTO_131975 Canara Bank CNRB0002908 SHIVALIKNAGAR 2982
2 NARSAN UT3503003_060123APB_FTO_131975 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
3 NARSAN UT3503003_060123APB_FTO_131975 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 5964
4 NARSAN UT3503003_060123APB_FTO_131975 State Bank of India SBIN0003635 GURUKUL NARSAN 2982
5 NARSAN UT3503003_060123APB_FTO_131975 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GURUKUL NARSAN 2982

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