Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:58:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_060522FTO_19182
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-03-003-028-001/573
(NAGLA IMARTI) 		3503003000NRG23060520220002723 06/05/2022 RIHAN 3503003WL000616 RIHAN 00045 BARB0ROOSAH 2982 2982 Processed 16/05/2022 1269226652 RIHAN ()
2 NARSAN UT-03-003-028-001/574
(NAGLA IMARTI) 		3503003000NRG23060520220002724 06/05/2022 RIZWAN 3503003WL000616 RIZWAN 00045 BARB0ROOSAH 2982 2982 Processed 16/05/2022 1269226654 RIZWAN ()
3 NARSAN UT-03-003-028-001/575
(NAGLA IMARTI) 		3503003000NRG23060520220002725 06/05/2022 JEENAT 3503003WL000616 JEENAT 00045 BARB0ROOSAH 2982 2982 Processed 16/05/2022 1269226653 JEENAT ()
SubTotal 8946 8946
4 NARSAN UT-03-003-028-001/572
(NAGLA IMARTI) 		3503003000NRG23060520220002722 06/05/2022 TAYYABA 3503003WL000616 TAYYABA 00078 CNRB0002200 2982 2982 Processed 16/05/2022 1269226655 TAYYABA ()
SubTotal 2982 2982
5 NARSAN UT-03-003-028-001/577
(NAGLA IMARTI) 		3503003000NRG23060520220002726 06/05/2022 AASIF 3503003WL000616 AASIF 00354 PUNB0040700 2982 2982 Processed 16/05/2022 1269226656 AASIF ()
SubTotal 2982 2982
6 NARSAN UT-03-003-049-001/407
(JAINPUR JANJHEDI) 		3503003000NRG23060520220002729 06/05/2022 MOMINA 3503003WL000616 MOMINA 00354 PUNB0076100 2982 2982 Processed 16/05/2022 1269226657 MOMINA ()
SubTotal 2982 2982
7 NARSAN UT-03-003-049-001/333
(JAINPUR JANJHEDI) 		3503003000NRG23060520220002728 06/05/2022 dilshana 3503003WL000616 dilshana 00415 SBIN0012850 2982 2982 Processed 16/05/2022 1269226659 MISS DILSANA BEGAM ()
8 NARSAN UT-03-003-049-001/409
(JAINPUR JANJHEDI) 		3503003000NRG23060520220002731 06/05/2022 MR DILAWAR ALI 3503003WL000616 MR DILAWAR ALI 00415 SBIN0012850 2982 2982 Processed 16/05/2022 1269226658 MR DILAWAR ALI ()
SubTotal 5964 5964
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_060522FTO_19182 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 8946
2 NARSAN UT3503003_060522FTO_19182 Canara Bank CNRB0002200 ROORKEE 2982
3 NARSAN UT3503003_060522FTO_19182 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 2982
4 NARSAN UT3503003_060522FTO_19182 Punjab National Bank PUNB0076100 LANDDHAURA 2982
5 NARSAN UT3503003_060522FTO_19182 State Bank of India SBIN0012850 LANDHAURA 5964

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