Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:42:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_071022FTO_97257
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-03-003-005-001/12
(NASIRPUR AFJALPUR) 		3503003000NRG23071020220069321 07/10/2022 VIKAS KUMAR 3503003WL012666 VIKAS KUMAR 00177 IOBA0003724 2769 2769 Processed 13/10/2022 5509413874 VIKAS KUMAR ()
2 NARSAN UT-03-003-005-001/132
(NASIRPUR AFJALPUR) 		3503003000NRG23071020220069322 07/10/2022 UJJAWAL KUMAR 3503003WL012666 UJJAWAL KUMAR 00177 IOBA0003724 2769 2769 Processed 13/10/2022 5509413877 UJJAWAL KUMAR ()
3 NARSAN UT-03-003-005-001/157
(NASIRPUR AFJALPUR) 		3503003000NRG23071020220069323 07/10/2022 Isampal 3503003WL012666 Isampal 00177 IOBA0003724 2769 2769 Processed 13/10/2022 5509413879 Isampal ()
4 NARSAN UT-03-003-005-001/179
(NASIRPUR AFJALPUR) 		3503003000NRG23071020220069324 07/10/2022 NITIN KUMAR 3503003WL012666 NITIN KUMAR 00177 IOBA0003724 2769 2769 Processed 13/10/2022 5509413878 NITIN KUMAR ()
5 NARSAN UT-03-003-005-001/228
(NASIRPUR AFJALPUR) 		3503003000NRG23071020220069325 07/10/2022 LOKESH 3503003WL012666 LOKESH 00177 IOBA0003724 2769 2769 Processed 13/10/2022 5509413873 LOKESH ()
6 NARSAN UT-03-003-005-001/229
(NASIRPUR AFJALPUR) 		3503003000NRG23071020220069326 07/10/2022 SONAM 3503003WL012666 SONAM 00177 IOBA0003724 2769 2769 Processed 13/10/2022 5509413876 SONAM ()
7 NARSAN UT-03-003-005-001/230
(NASIRPUR AFJALPUR) 		3503003000NRG23071020220069328 07/10/2022 DEEPA 3503003WL012666 DEEPA 00177 IOBA0003724 2769 2769 Processed 13/10/2022 5509413872 DEEPA ()
8 NARSAN UT-03-003-005-001/237
(NASIRPUR AFJALPUR) 		3503003000NRG23071020220069329 07/10/2022 BABLESH 3503003WL012666 BABLESH 00177 IOBA0003724 2769 2769 Processed 13/10/2022 5509413875 BABLESH ()
SubTotal 22152 22152
9 NARSAN UT-03-003-005-001/230
(NASIRPUR AFJALPUR) 		3503003000NRG23071020220069327 07/10/2022 LAKHAN SINGH 3503003WL012666 LAKHAN SINGH 00354 PUNB0046310 2769 2769 Processed 13/10/2022 5509413882 LAKHAN SINGH ()
10 NARSAN UT-03-003-005-001/239
(NASIRPUR AFJALPUR) 		3503003000NRG23071020220069330 07/10/2022 SINGH RAJ 3503003WL012666 SINGH RAJ 00354 PUNB0046310 2769 2769 Processed 13/10/2022 5509413881 SINGH RAJ ()
11 NARSAN UT-03-003-005-001/91
(NASIRPUR AFJALPUR) 		3503003000NRG23071020220069331 07/10/2022 VINIT KUMAR 3503003WL012666 VINIT KUMAR 00354 PUNB0046310 2769 2769 Processed 13/10/2022 5509413880 VINIT KUMAR ()
SubTotal 8307 8307
12 NARSAN UT-03-003-005-001/91
(NASIRPUR AFJALPUR) 		3503003000NRG23071020220069332 07/10/2022 SONU KUMAR 3503003WL012666 SONU KUMAR 00415 SBIN0003635 2769 2769 Processed 13/10/2022 5509413883 MR SONU KUMAR ()
SubTotal 2769 2769
Total 33228 33228

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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_97257 Indian Overseas Bank IOBA0003724 DHAIYAKI NARSAN 22152
2 NARSAN UT3503003_071022FTO_97257 Punjab National Bank PUNB0046310 Libber Heri 8307
3 NARSAN UT3503003_071022FTO_97257 State Bank of India SBIN0003635 GURUKUL NARSAN 2769

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