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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:38:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_110323APB_FTO_155908
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-03-003-051-001/1357
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23100320230095115 11/03/2023 ISARANA 3503003WL017815 ISARANA 00354 PUNB0076100 2982 2982 Processed 18/03/2023 9912910888 MRS ISARANA I STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 NARSAN UT-03-003-027-004/286
(KHATKA) 		3503003000NRG23100320230095105 11/03/2023 PARTIKSHA 3503003WL017815 PARTIKSHA 00354 PUNB0094600 2982 2982 Processed 18/03/2023 9912910889 PRATIKSHA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
3 NARSAN UT-03-003-051-001/1349
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23100320230095106 11/03/2023 FARUK 3503003WL017815 FARUK 00415 SBIN0012850 2982 2982 Processed 18/03/2023 9912910891 MR FARUK I STATE BANK OF INDIA(508548)
4 NARSAN UT-03-003-051-001/1350
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23100320230095107 11/03/2023 SHAHRUKH 3503003WL017815 SHAHRUKH 00415 SBIN0012850 2982 2982 Processed 18/03/2023 9912910899 MR SHAHRUKH SHAHRUKH STATE BANK OF INDIA(508548)
5 NARSAN UT-03-003-051-001/1351
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23100320230095108 11/03/2023 SADIKAN 3503003WL017815 SADIKAN 00415 SBIN0012850 2982 2982 Processed 18/03/2023 9912910897 MRS SADIKAN I STATE BANK OF INDIA(508548)
6 NARSAN UT-03-003-051-001/1352
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23100320230095110 11/03/2023 FURKAN 3503003WL017815 FURKAN 00415 SBIN0012850 2982 2982 Processed 18/03/2023 9912910890 MR FURKAN ALI STATE BANK OF INDIA(508548)
7 NARSAN UT-03-003-051-001/1352
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23100320230095109 11/03/2023 SHAH ZAHA 3503003WL017815 SHAH ZAHA 00415 SBIN0012850 2982 2982 Processed 18/03/2023 9912910894 MRS SHAHAJAHAN I STATE BANK OF INDIA(508548)
8 NARSAN UT-03-003-051-001/1353
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23100320230095111 11/03/2023 SAJID 3503003WL017815 SAJID 00415 SBIN0012850 2982 2982 Processed 18/03/2023 9912910895 MR SAJID I STATE BANK OF INDIA(508548)
9 NARSAN UT-03-003-051-001/1354
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23100320230095112 11/03/2023 MURSHEEDA 3503003WL017815 MURSHEEDA 00415 SBIN0012850 2982 2982 Processed 18/03/2023 9912910898 MRS MURSHEEDA I STATE BANK OF INDIA(508548)
10 NARSAN UT-03-003-051-001/1355
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23100320230095113 11/03/2023 SHABANA 3503003WL017815 SHABANA 00415 SBIN0012850 2982 2982 Processed 18/03/2023 9912910900 MRS SHABANA WO DILASHAD STATE BANK OF INDIA(508548)
11 NARSAN UT-03-003-051-001/1356
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23100320230095114 11/03/2023 RAJADA 3503003WL017815 RAJADA 00415 SBIN0012850 2982 2982 Processed 18/03/2023 9912910896 MRS RAJADA I STATE BANK OF INDIA(508548)
12 NARSAN UT-03-003-051-001/885
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23100320230095116 11/03/2023 MUKRRAM 3503003WL017815 MUKRRAM 00415 SBIN0012850 852 852 Processed 18/03/2023 9912910893 MR MUKARRAM I STATE BANK OF INDIA(508548)
13 NARSAN UT-03-003-051-001/887
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23100320230095117 11/03/2023 NOOR FATMA 3503003WL017815 NOOR FATMA 00415 SBIN0012850 852 852 Processed 18/03/2023 9912910892 MRS NUR PHATAMA STATE BANK OF INDIA(508548)
SubTotal 28542 28542
Total 34506 34506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_110323APB_FTO_155908 Punjab National Bank PUNB0076100 LANDDHAURA 2982
2 NARSAN UT3503003_110323APB_FTO_155908 Punjab National Bank PUNB0094600 ROORKEE CANTT 2982
3 NARSAN UT3503003_110323APB_FTO_155908 State Bank of India SBIN0012850 LANDHAURA 28542

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