Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:15:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_071022FTO_97226
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-03-003-027-001/3
(KHATKA) 		3503003000NRG23071020220069307 07/10/2022 Pritam Singh 3503003WL012665 Pritam Singh 00354 PUNB0094600 2982 2982 Processed 13/10/2022 5509413901 Pritam Singh ()
2 NARSAN UT-03-003-027-001/644
(KHATKA) 		3503003000NRG23071020220069311 07/10/2022 AMITA RANI 3503003WL012665 AMITA RANI 00354 PUNB0094600 2982 2982 Processed 13/10/2022 5509413905 AMITA RANI ()
3 NARSAN UT-03-003-027-001/647
(KHATKA) 		3503003000NRG23071020220069315 07/10/2022 SUBHAM 3503003WL012665 SUBHAM 00354 PUNB0094600 2982 2982 Processed 13/10/2022 5509413907 SUBHAM ()
4 NARSAN UT-03-003-027-001/648
(KHATKA) 		3503003000NRG23071020220069318 07/10/2022 GAURAV 3503003WL012665 GAURAV 00354 PUNB0094600 2982 2982 Processed 13/10/2022 5509413906 GAURAV ()
5 NARSAN UT-03-003-027-001/648
(KHATKA) 		3503003000NRG23071020220069316 07/10/2022 SUKRAM PAL 3503003WL012665 SUKRAM PAL 00354 PUNB0094600 2982 2982 Processed 13/10/2022 5509413902 SUKRAM PAL ()
6 NARSAN UT-03-003-027-001/648
(KHATKA) 		3503003000NRG23071020220069317 07/10/2022 USHA 3503003WL012665 USHA 00354 PUNB0094600 2982 2982 Processed 13/10/2022 5509413904 USHA ()
7 NARSAN UT-03-003-027-001/651
(KHATKA) 		3503003000NRG23071020220069320 07/10/2022 RAVITA 3503003WL012665 RAVITA 00354 PUNB0094600 2982 2982 Processed 13/10/2022 5509413903 RAVITA ()
SubTotal 20874 20874
8 NARSAN UT-03-003-027-001/649
(KHATKA) 		3503003000NRG23071020220069319 07/10/2022 BEBI 3503003WL012665 BEBI 00354 PUNB0133300 2982 2982 Processed 13/10/2022 5509413908 BEBI ()
SubTotal 2982 2982
9 NARSAN UT-03-003-027-001/270
(KHATKA) 		3503003000NRG23071020220069306 07/10/2022 HASIBA 3503003WL012665 HASIBA 00354 PUNB0613800 2982 2982 Processed 13/10/2022 5509413911 HASIBA ()
10 NARSAN UT-03-003-027-001/317
(KHATKA) 		3503003000NRG23071020220069308 07/10/2022 ROOP SINGH 3503003WL012665 ROOP SINGH 00354 PUNB0613800 2982 2982 Processed 13/10/2022 5509413910 ROOP SINGH ()
11 NARSAN UT-03-003-027-001/645
(KHATKA) 		3503003000NRG23071020220069312 07/10/2022 PUSHPA 3503003WL012665 PUSHPA 00354 PUNB0613800 2982 2982 Processed 13/10/2022 5509413909 PUSHPA ()
SubTotal 8946 8946
12 NARSAN UT-03-003-027-001/43
(KHATKA) 		3503003000NRG23071020220069309 07/10/2022 neeraj 3503003WL012665 neeraj 00415 SBIN0012850 2982 2982 Processed 13/10/2022 5509413912 MISS NEERAJ KUMAR ()
SubTotal 2982 2982
13 NARSAN UT-03-003-027-001/646
(KHATKA) 		3503003000NRG23071020220069313 07/10/2022 PUNIT 3503003WL012665 PUNIT 00479 SBIN0RRUTGB 2982 2982 Processed 13/10/2022 5509413913 PUNIT ()
14 NARSAN UT-03-003-027-001/646
(KHATKA) 		3503003000NRG23071020220069314 07/10/2022 RAVITA 3503003WL012665 RAVITA 00479 SBIN0RRUTGB 2982 2982 Processed 13/10/2022 5509413914 RAVITA ()
SubTotal 5964 5964
Total 41748 41748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_071022FTO_97226 Punjab National Bank PUNB0094600 ROORKEE CANTT 20874
2 NARSAN UT3503003_071022FTO_97226 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 2982
3 NARSAN UT3503003_071022FTO_97226 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 8946
4 NARSAN UT3503003_071022FTO_97226 State Bank of India SBIN0012850 LANDHAURA 2982
5 NARSAN UT3503003_071022FTO_97226 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MANGLORE 5964

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