Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_120722FTO_54753
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-03-003-046-001/917
(BIJHOLI) 		3503003000NRG23120720220034797 12/07/2022 AHMED 3503003WL006779 AHMED 00045 BARB0MANGLA 2982 2982 Processed 16/07/2022 3146267240 AHMED ()
SubTotal 2982 2982
2 NARSAN UT-03-003-046-001/919
(BIJHOLI) 		3503003000NRG23120720220034798 12/07/2022 VASEEM 3503003WL006779 VASEEM 00045 BARB0ROOSAH 2982 2982 Processed 16/07/2022 3146267241 VASEEM ()
SubTotal 2982 2982
3 NARSAN UT-03-003-002-001/589
(KURDI) 		3503003000NRG23120720220034789 12/07/2022 Ausab 3503003WL006779 Ausab 00177 IOBA0001127 2982 2982 Processed 16/07/2022 3146267242 Ausab ()
4 NARSAN UT-03-003-002-001/613
(KURDI) 		3503003000NRG23120720220034790 12/07/2022 MOBINA 3503003WL006779 MOBINA 00177 IOBA0001127 2982 2982 Processed 16/07/2022 3146267243 MOBINA ()
SubTotal 5964 5964
5 NARSAN UT-03-003-002-001/583
(KURDI) 		3503003000NRG23120720220034787 12/07/2022 sabiya 3503003WL006779 sabiya 00354 PUNB0250600 2982 2982 Processed 16/07/2022 3146267244 sabiya ()
6 NARSAN UT-03-003-002-001/614
(KURDI) 		3503003000NRG23120720220034791 12/07/2022 RAMNA 3503003WL006779 RAMNA 00354 PUNB0250600 2982 2982 Processed 16/07/2022 3146267245 RAMNA ()
7 NARSAN UT-03-003-002-001/615
(KURDI) 		3503003000NRG23120720220034792 12/07/2022 ANJALI 3503003WL006779 ANJALI 00354 PUNB0250600 2982 2982 Processed 16/07/2022 3146267247 ANJALI ()
8 NARSAN UT-03-003-002-001/616
(KURDI) 		3503003000NRG23120720220034793 12/07/2022 SUDESHNA 3503003WL006779 SUDESHNA 00354 PUNB0250600 2982 2982 Processed 16/07/2022 3146267246 SUDESHNA ()
9 NARSAN UT-03-003-046-001/924
(BIJHOLI) 		3503003000NRG23120720220034800 12/07/2022 SITARA 3503003WL006779 SITARA 00354 PUNB0250600 2982 2982 Processed 16/07/2022 3146267248 SITARA ()
SubTotal 14910 14910
10 NARSAN UT-03-003-002-001/587
(KURDI) 		3503003000NRG23120720220034788 12/07/2022 SAFIKAN 3503003WL006779 SAFIKAN 00415 SBIN0002418 2982 2982 Processed 16/07/2022 3146267253 MRS SAFIKAN ()
11 NARSAN UT-03-003-046-001/905
(BIJHOLI) 		3503003000NRG23120720220034794 12/07/2022 TABSSUM 3503003WL006779 TABSSUM 00415 SBIN0002418 2982 2982 Processed 16/07/2022 3146267252 MISS TABSSUM ()
12 NARSAN UT-03-003-046-001/908
(BIJHOLI) 		3503003000NRG23120720220034795 12/07/2022 HUSAN JAHAN 3503003WL006779 HUSAN JAHAN 00415 SBIN0002418 2982 2982 Processed 16/07/2022 3146267251 MISS HUSAN JAHAN ()
13 NARSAN UT-03-003-046-001/910
(BIJHOLI) 		3503003000NRG23120720220034796 12/07/2022 SHABNAM 3503003WL006779 SHABNAM 00415 SBIN0002418 2982 2982 Processed 16/07/2022 3146267254 MRS SHABNAM SHABNAM ()
14 NARSAN UT-03-003-046-001/922
(BIJHOLI) 		3503003000NRG23120720220034799 12/07/2022 BEGUM 3503003WL006779 BEGUM 00415 SBIN0002418 2982 2982 Processed 16/07/2022 3146267250 MRS BEGUM XXXX ()
15 NARSAN UT-03-003-046-001/927
(BIJHOLI) 		3503003000NRG23120720220034801 12/07/2022 NAEEMA 3503003WL006779 NAEEMA 00415 SBIN0002418 2982 2982 Processed 16/07/2022 3146267249 MRS NAEEMA ()
SubTotal 17892 17892
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_120722FTO_54753 Bank of Baroda BARB0MANGLA Manglaur 2982
2 NARSAN UT3503003_120722FTO_54753 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
3 NARSAN UT3503003_120722FTO_54753 Indian Overseas Bank IOBA0001127 KURDI 5964
4 NARSAN UT3503003_120722FTO_54753 Punjab National Bank PUNB0250600 MANGLAUR TOWN 14910
5 NARSAN UT3503003_120722FTO_54753 State Bank of India SBIN0002418 MANGLAUR 17892

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