Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:14:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_110323APB_FTO_155910
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-03-003-051-001/1334
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23100320230095118 11/03/2023 AMARIN 3503003WL017816 AMARIN 00415 SBIN0012850 2982 2982 Processed 18/03/2023 9912910814 MISS AMARIN AMARIN STATE BANK OF INDIA(508548)
2 NARSAN UT-03-003-051-001/1335
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23100320230095119 11/03/2023 SAHAREEN 3503003WL017816 SAHAREEN 00415 SBIN0012850 2982 2982 Processed 18/03/2023 9912910813 MISS SHAHAREEN SHAHAREEN STATE BANK OF INDIA(508548)
3 NARSAN UT-03-003-051-001/1336
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23100320230095120 11/03/2023 JULAFANA 3503003WL017816 JULAFANA 00415 SBIN0012850 2982 2982 Processed 18/03/2023 9912910815 MRS JULAFANA JULAFANA STATE BANK OF INDIA(508548)
4 NARSAN UT-03-003-051-001/1337
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23100320230095121 11/03/2023 SHER ALI 3503003WL017816 SHER ALI 00415 SBIN0012850 2982 2982 Rejected 18/03/2023 9912910812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 NARSAN UT-03-003-051-001/1337
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23100320230095122 11/03/2023 SULTANA 3503003WL017816 SULTANA 00415 SBIN0012850 2982 2982 Processed 18/03/2023 9912910811 MRS SULTANA SULTANA STATE BANK OF INDIA(508548)
6 NARSAN UT-03-003-051-001/1339
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23100320230095123 11/03/2023 SALEHAA 3503003WL017816 SALEHAA 00415 SBIN0012850 2982 2982 Processed 18/03/2023 9912910807 MRS SALEHA I STATE BANK OF INDIA(508548)
7 NARSAN UT-03-003-051-001/1340
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23100320230095124 11/03/2023 JULEKHA 3503003WL017816 JULEKHA 00415 SBIN0012850 2982 2982 Processed 18/03/2023 9912910809 MRS JULEKHA I STATE BANK OF INDIA(508548)
8 NARSAN UT-03-003-051-001/1341
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23100320230095125 11/03/2023 SHANAVAJ 3503003WL017816 SHANAVAJ 00415 SBIN0012850 2982 2982 Processed 18/03/2023 9912910803 MR SHANAVAJ STATE BANK OF INDIA(508548)
9 NARSAN UT-03-003-051-001/1342
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23100320230095126 11/03/2023 ABDURRAHMAN 3503003WL017816 ABDURRAHMAN 00415 SBIN0012850 2982 2982 Processed 18/03/2023 9912910810 MR ABDUR RAHMAN STATE BANK OF INDIA(508548)
10 NARSAN UT-03-003-051-001/1343
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23100320230095128 11/03/2023 HASHAMI 3503003WL017816 HASHAMI 00415 SBIN0012850 2982 2982 Processed 18/03/2023 9912910805 MRS HASHAMI I STATE BANK OF INDIA(508548)
11 NARSAN UT-03-003-051-001/1343
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23100320230095127 11/03/2023 SALEEM 3503003WL017816 SALEEM 00415 SBIN0012850 2982 2982 Processed 18/03/2023 9912910808 MR SALEEM STATE BANK OF INDIA(508548)
12 NARSAN UT-03-003-051-001/1346
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23100320230095129 11/03/2023 SHAHANAJ 3503003WL017816 SHAHANAJ 00415 SBIN0012850 2982 2982 Processed 18/03/2023 9912910804 MRS SHAHANAJ STATE BANK OF INDIA(508548)
13 NARSAN UT-03-003-051-001/1348
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23100320230095130 11/03/2023 NOORAFATAMA 3503003WL017816 NOORAFATAMA 00415 SBIN0012850 2982 2982 Processed 18/03/2023 9912910806 MRS NOOR FATAMA STATE BANK OF INDIA(508548)
SubTotal 38766 38766
Total 38766 38766

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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_155910 State Bank of India SBIN0012850 LANDHAURA 38766

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