Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_100822FTO_73237
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-03-003-019-001/695
(THITHOLA) 		3503003000NRG23100820220050239 10/08/2022 NOOR NISHA 3503003WL009379 NOOR NISHA 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4640806755 NOOR NISHA ()
2 NARSAN UT-03-003-019-001/696
(THITHOLA) 		3503003000NRG23100820220050240 10/08/2022 NARGIS 3503003WL009379 NARGIS 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4640806758 NARGIS ()
3 NARSAN UT-03-003-019-001/697
(THITHOLA) 		3503003000NRG23100820220050241 10/08/2022 NAGMA 3503003WL009379 NAGMA 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4640806756 NAGMA ()
4 NARSAN UT-03-003-019-001/698
(THITHOLA) 		3503003000NRG23100820220050242 10/08/2022 RAHEESA 3503003WL009379 RAHEESA 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4640806757 RAHEESA ()
5 NARSAN UT-03-003-019-001/699
(THITHOLA) 		3503003000NRG23100820220050243 10/08/2022 NOSHAD 3503003WL009379 NOSHAD 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4640806759 NOSHAD ()
6 NARSAN UT-03-003-019-001/700
(THITHOLA) 		3503003000NRG23100820220050244 10/08/2022 SULEMAN 3503003WL009379 SULEMAN 00045 BARB0RAMROO 2982 2982 Processed 12/09/2022 4640806760 SULEMAN ()
SubTotal 17892 17892
7 NARSAN UT-03-003-019-001/701
(THITHOLA) 		3503003000NRG23100820220050245 10/08/2022 AFROZ 3503003WL009379 AFROZ 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4640806763 AFROZ ()
8 NARSAN UT-03-003-028-001/544
(NAGLA IMARTI) 		3503003000NRG23100820220050246 10/08/2022 SAHRAZ 3503003WL009379 SAHRAZ 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4640806761 SAHRAZ ()
9 NARSAN UT-03-003-028-001/546
(NAGLA IMARTI) 		3503003000NRG23100820220050248 10/08/2022 ARMAN 3503003WL009379 ARMAN 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4640806762 ARMAN ()
SubTotal 8946 8946
10 NARSAN UT-03-003-028-001/545
(NAGLA IMARTI) 		3503003000NRG23100820220050247 10/08/2022 CHAND BIWI 3503003WL009379 CHAND BIWI 00078 CNRB0002200 2982 2982 Processed 12/09/2022 4640806765 CHAND BIWI ()
SubTotal 2982 2982
11 NARSAN UT-03-003-028-001/567
(NAGLA IMARTI) 		3503003000NRG23100820220050251 10/08/2022 HUSAIN BANO 3503003WL009379 HUSAIN BANO 00089 CBIN0280275 2982 2982 Processed 12/09/2022 4640806764 HUSAIN BANO ()
SubTotal 2982 2982
12 NARSAN UT-03-003-028-001/566
(NAGLA IMARTI) 		3503003000NRG23100820220050250 10/08/2022 ELANULHUQ 3503003WL009379 ELANULHUQ 00354 PUNB0040700 2982 2982 Processed 12/09/2022 4640806767 ELANULHUQ ()
13 NARSAN UT-03-003-028-001/569
(NAGLA IMARTI) 		3503003000NRG23100820220050253 10/08/2022 HALIMA 3503003WL009379 HALIMA 00354 PUNB0040700 2982 2982 Processed 12/09/2022 4640806766 HALIMA ()
SubTotal 5964 5964
14 NARSAN UT-03-003-028-001/568
(NAGLA IMARTI) 		3503003000NRG23100820220050252 10/08/2022 FIRDOS 3503003WL009379 FIRDOS 00354 PUNB0206410 2982 2982 Processed 12/09/2022 4640806768 FIRDOS ()
SubTotal 2982 2982
15 NARSAN UT-03-003-028-001/557
(NAGLA IMARTI) 		3503003000NRG23100820220050249 10/08/2022 ZAIBUNISA 3503003WL009379 ZAIBUNISA 00415 SBIN0004213 2982 2982 Processed 12/09/2022 4640806754 MR JAY BUNISHA ()
SubTotal 2982 2982
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_100822FTO_73237 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 17892
2 NARSAN UT3503003_100822FTO_73237 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 8946
3 NARSAN UT3503003_100822FTO_73237 Canara Bank CNRB0002200 ROORKEE 2982
4 NARSAN UT3503003_100822FTO_73237 Central Bank Of India CBIN0280275 ROORKEE 2982
5 NARSAN UT3503003_100822FTO_73237 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 5964
6 NARSAN UT3503003_100822FTO_73237 Punjab National Bank PUNB0206410 Roorkee 2982
7 NARSAN UT3503003_100822FTO_73237 State Bank of India SBIN0004213 IDO ROORKEE 2982

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