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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:14:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_060822FTO_71979
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-03-003-001-001/1324
(THASKA) 		3503003000NRG23060820220049582 06/08/2022 Anita 3503003WL009228 Anita 00152 HDFC0000943 2982 2982 Processed 17/08/2022 3979984810 Anita ()
SubTotal 2982 2982
2 NARSAN UT-03-003-001-001/1318
(THASKA) 		3503003000NRG23060820220049577 06/08/2022 Veerwati 3503003WL009228 Veerwati 00177 IOBA0001127 2982 2982 Processed 17/08/2022 3979984813 Veerwati ()
3 NARSAN UT-03-003-001-001/175
(THASKA) 		3503003000NRG23060820220049584 06/08/2022 rishipal 3503003WL009228 rishipal 00177 IOBA0001127 2982 2982 Processed 17/08/2022 3979984814 rishipal ()
4 NARSAN UT-03-003-001-001/1962
(THASKA) 		3503003000NRG23060820220049585 06/08/2022 JONI KUMAR 3503003WL009228 JONI KUMAR 00177 IOBA0001127 2982 2982 Processed 17/08/2022 3979984815 JONI KUMAR ()
5 NARSAN UT-03-003-001-001/1963
(THASKA) 		3503003000NRG23060820220049586 06/08/2022 RAJNI 3503003WL009228 RAJNI 00177 IOBA0001127 2982 2982 Processed 17/08/2022 3979984816 RAJNI ()
6 NARSAN UT-03-003-001-001/1964
(THASKA) 		3503003000NRG23060820220049587 06/08/2022 AMAR SINGH 3503003WL009228 AMAR SINGH 00177 IOBA0001127 2982 2982 Processed 17/08/2022 3979984811 AMAR SINGH ()
7 NARSAN UT-03-003-001-001/1973
(THASKA) 		3503003000NRG23060820220049591 06/08/2022 PRAVESH 3503003WL009228 PRAVESH 00177 IOBA0001127 2982 2982 Processed 17/08/2022 3979984817 PRAVESH ()
8 NARSAN UT-03-003-001-001/72
(THASKA) 		3503003000NRG23060820220049595 06/08/2022 Maniram 3503003WL009228 Maniram 00177 IOBA0001127 2982 2982 Processed 17/08/2022 3979984812 Maniram ()
SubTotal 20874 20874
9 NARSAN UT-03-003-001-001/1967
(THASKA) 		3503003000NRG23060820220049588 06/08/2022 BHANU CHAUHAN 3503003WL009228 BHANU CHAUHAN 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3979984804 BHANU CHAUHAN ()
10 NARSAN UT-03-003-001-001/1968
(THASKA) 		3503003000NRG23060820220049589 06/08/2022 VINOD KUMAR 3503003WL009228 VINOD KUMAR 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3979984818 VINOD KUMAR ()
11 NARSAN UT-03-003-001-001/1969
(THASKA) 		3503003000NRG23060820220049590 06/08/2022 SUDHA 3503003WL009228 SUDHA 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3979984805 SUDHA ()
SubTotal 8946 8946
12 NARSAN UT-03-003-001-001/1321
(THASKA) 		3503003000NRG23060820220049580 06/08/2022 Ashwani Kumar 3503003WL009228 Ashwani Kumar 00415 SBIN0004213 2982 2982 Processed 17/08/2022 3979984806 MR ASHWANI KUMAR ()
SubTotal 2982 2982
13 NARSAN UT-03-003-001-001/1323
(THASKA) 		3503003000NRG23060820220049581 06/08/2022 Ankit Kumar 3503003WL009228 Ankit Kumar 00437 TMBL0000405 2982 2982 Processed 17/08/2022 3979984807 Ankit Kumar ()
SubTotal 2982 2982
14 NARSAN UT-03-003-001-001/1319
(THASKA) 		3503003000NRG23060820220049578 06/08/2022 Narpat Singh 3503003WL009228 Narpat Singh 00468 UBIN0577146 2982 2982 Processed 17/08/2022 3979984808 Narpat Singh ()
15 NARSAN UT-03-003-001-001/1320
(THASKA) 		3503003000NRG23060820220049579 06/08/2022 Sardha Avasthi 3503003WL009228 Sardha Avasthi 00468 UBIN0577146 2982 2982 Processed 17/08/2022 3979984809 Sardha Avasthi ()
SubTotal 5964 5964
Total 44730 44730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_060822FTO_71979 HDFC Bank Ltd. HDFC0000943 HARIDWAR 2982
2 NARSAN UT3503003_060822FTO_71979 Indian Overseas Bank IOBA0001127 KURDI 20874
3 NARSAN UT3503003_060822FTO_71979 Punjab National Bank PUNB0162100 LABHOLI 8946
4 NARSAN UT3503003_060822FTO_71979 State Bank of India SBIN0004213 IDO ROORKEE 2982
5 NARSAN UT3503003_060822FTO_71979 Tamilnadu Mercantile Bank TMBL0000405 Roorkee 2982
6 NARSAN UT3503003_060822FTO_71979 Union Bank of India UBIN0577146 manglaur 5964

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