Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:05:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_071022FTO_97260
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-03-003-005-001/26
(NASIRPUR AFJALPUR) 		3503003000NRG23071020220069334 07/10/2022 MOHIT KUMAR 3503003WL012667 MOHIT KUMAR 00089 CBIN0284007 2769 2769 Processed 13/10/2022 5509413884 MOHIT KUMAR ()
SubTotal 2769 2769
2 NARSAN UT-03-003-005-001/263
(NASIRPUR AFJALPUR) 		3503003000NRG23071020220069335 07/10/2022 MANISHA 3503003WL012667 MANISHA 00177 IOBA0003724 2769 2769 Processed 13/10/2022 5509413889 MANISHA ()
3 NARSAN UT-03-003-005-001/272
(NASIRPUR AFJALPUR) 		3503003000NRG23071020220069337 07/10/2022 MUNESH 3503003WL012667 MUNESH 00177 IOBA0003724 2769 2769 Processed 13/10/2022 5509413887 MUNESH ()
4 NARSAN UT-03-003-005-001/272
(NASIRPUR AFJALPUR) 		3503003000NRG23071020220069336 07/10/2022 PARAMJEET 3503003WL012667 PARAMJEET 00177 IOBA0003724 2769 2769 Processed 13/10/2022 5509413891 PARAMJEET ()
5 NARSAN UT-03-003-005-001/274
(NASIRPUR AFJALPUR) 		3503003000NRG23071020220069338 07/10/2022 BABITA 3503003WL012667 BABITA 00177 IOBA0003724 2769 2769 Processed 13/10/2022 5509413890 BABITA ()
6 NARSAN UT-03-003-005-001/275
(NASIRPUR AFJALPUR) 		3503003000NRG23071020220069340 07/10/2022 NEERAJ KUMAR 3503003WL012667 NEERAJ KUMAR 00177 IOBA0003724 2769 2769 Processed 13/10/2022 5509413888 NEERAJ KUMAR ()
7 NARSAN UT-03-003-005-001/275
(NASIRPUR AFJALPUR) 		3503003000NRG23071020220069339 07/10/2022 SUMAN 3503003WL012667 SUMAN 00177 IOBA0003724 2769 2769 Processed 13/10/2022 5509413885 SUMAN ()
8 NARSAN UT-03-003-005-001/44
(NASIRPUR AFJALPUR) 		3503003000NRG23071020220069341 07/10/2022 VIPIN KUMAR 3503003WL012667 VIPIN KUMAR 00177 IOBA0003724 2769 2769 Processed 13/10/2022 5509413892 VIPIN KUMAR ()
9 NARSAN UT-03-003-024-001/301
(DAHIYAKI) 		3503003000NRG23071020220069349 07/10/2022 REKHA 3503003WL012667 REKHA 00177 IOBA0003724 2769 2769 Processed 13/10/2022 5509413886 REKHA ()
SubTotal 22152 22152
10 NARSAN UT-03-003-005-001/47
(NASIRPUR AFJALPUR) 		3503003000NRG23071020220069342 07/10/2022 LALITA 3503003WL012667 LALITA 00354 PUNB0046310 2769 2769 Processed 13/10/2022 5509413893 LALITA ()
11 NARSAN UT-03-003-005-001/63
(NASIRPUR AFJALPUR) 		3503003000NRG23071020220069344 07/10/2022 mehar singh 3503003WL012667 mehar singh 00354 PUNB0046310 2769 2769 Processed 13/10/2022 5509413894 mehar singh ()
12 NARSAN UT-03-003-005-001/76
(NASIRPUR AFJALPUR) 		3503003000NRG23071020220069346 07/10/2022 OMPAL 3503003WL012667 OMPAL 00354 PUNB0046310 2769 2769 Processed 13/10/2022 5509413895 OMPAL ()
SubTotal 8307 8307
13 NARSAN UT-03-003-005-001/63
(NASIRPUR AFJALPUR) 		3503003000NRG23071020220069345 07/10/2022 Kuntesh 3503003WL012667 Kuntesh 00354 PUNB0731000 2769 2769 Processed 13/10/2022 5509413896 Kuntesh ()
14 NARSAN UT-03-003-005-001/76
(NASIRPUR AFJALPUR) 		3503003000NRG23071020220069347 07/10/2022 Mahendri 3503003WL012667 Mahendri 00354 PUNB0731000 2769 2769 Processed 13/10/2022 5509413897 Mahendri ()
15 NARSAN UT-03-003-024-001/98
(DAHIYAKI) 		3503003000NRG23071020220069350 07/10/2022 RAKESH 3503003WL012667 RAKESH 00354 PUNB0731000 2769 2769 Processed 13/10/2022 5509413898 RAKESH ()
SubTotal 8307 8307
16 NARSAN UT-03-003-005-001/240
(NASIRPUR AFJALPUR) 		3503003000NRG23071020220069333 07/10/2022 KAUSHALAYA 3503003WL012667 KAUSHALAYA 00415 SBIN0002418 2769 2769 Processed 13/10/2022 5509413900 MRS KAUSHALYA A ()
17 NARSAN UT-03-003-005-001/6
(NASIRPUR AFJALPUR) 		3503003000NRG23071020220069343 07/10/2022 Meenu 3503003WL012667 Meenu 00415 SBIN0002418 2769 2769 Processed 13/10/2022 5509413899 MISS MEENU ()
SubTotal 5538 5538
Total 47073 47073

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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_97260 Central Bank Of India CBIN0284007 RAMNAGAR 2769
2 NARSAN UT3503003_071022FTO_97260 Indian Overseas Bank IOBA0003724 DHAIYAKI NARSAN 22152
3 NARSAN UT3503003_071022FTO_97260 Punjab National Bank PUNB0046310 Libber Heri 8307
4 NARSAN UT3503003_071022FTO_97260 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 8307
5 NARSAN UT3503003_071022FTO_97260 State Bank of India SBIN0002418 MANGLAUR 5538

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