Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:26:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_120722FTO_54757
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-03-003-001-001/1302
(THASKA) 		3503003000NRG23120720220034806 12/07/2022 PARUL 3503003WL006780 PARUL 00176 IDIB000R025 2982 2982 Processed 16/07/2022 3146267524 PARUL ()
SubTotal 2982 2982
2 NARSAN UT-03-003-001-001/1197
(THASKA) 		3503003000NRG23120720220034804 12/07/2022 SHIMLA 3503003WL006780 SHIMLA 00177 IOBA0001127 2982 2982 Processed 16/07/2022 3146267526 SHIMLA ()
3 NARSAN UT-03-003-001-001/1198
(THASKA) 		3503003000NRG23120720220034805 12/07/2022 KIRAN KUMARI 3503003WL006780 KIRAN KUMARI 00177 IOBA0001127 2982 2982 Processed 16/07/2022 3146267529 KIRAN KUMARI ()
4 NARSAN UT-03-003-002-001/310
(KURDI) 		3503003000NRG23120720220034808 12/07/2022 imran 3503003WL006780 imran 00177 IOBA0001127 2982 2982 Processed 16/07/2022 3146267525 imran ()
5 NARSAN UT-03-003-002-001/326
(KURDI) 		3503003000NRG23120720220034812 12/07/2022 anjum 3503003WL006780 anjum 00177 IOBA0001127 2982 2982 Processed 16/07/2022 3146267528 anjum ()
6 NARSAN UT-03-003-002-001/498
(KURDI) 		3503003000NRG23120720220034813 12/07/2022 ZAKIR 3503003WL006780 ZAKIR 00177 IOBA0001127 2982 2982 Processed 16/07/2022 3146267538 ZAKIR ()
7 NARSAN UT-03-003-002-001/513
(KURDI) 		3503003000NRG23120720220034815 12/07/2022 AJRA 3503003WL006780 AJRA 00177 IOBA0001127 2982 2982 Processed 16/07/2022 3146267527 AJRA ()
SubTotal 17892 17892
8 NARSAN UT-03-003-001-001/1006
(THASKA) 		3503003000NRG23120720220034802 12/07/2022 JOGRAJ 3503003WL006780 JOGRAJ 00354 PUNB0162100 2982 2982 Processed 16/07/2022 3146267530 JOGRAJ ()
9 NARSAN UT-03-003-001-001/1176
(THASKA) 		3503003000NRG23120720220034803 12/07/2022 santlesh 3503003WL006780 santlesh 00354 PUNB0162100 2982 2982 Processed 16/07/2022 3146267537 santlesh ()
SubTotal 5964 5964
10 NARSAN UT-03-003-002-001/515
(KURDI) 		3503003000NRG23120720220034816 12/07/2022 KHURSHEED 3503003WL006780 KHURSHEED 00354 PUNB0206410 2982 2982 Processed 16/07/2022 3146267531 KHURSHEED ()
SubTotal 2982 2982
11 NARSAN UT-03-003-002-001/141
(KURDI) 		3503003000NRG23120720220034807 12/07/2022 AMARPAL 3503003WL006780 AMARPAL 00354 PUNB0250600 2982 2982 Processed 16/07/2022 3146267532 AMARPAL ()
12 NARSAN UT-03-003-002-001/315
(KURDI) 		3503003000NRG23120720220034809 12/07/2022 jamshida 3503003WL006780 jamshida 00354 PUNB0250600 2982 2982 Processed 16/07/2022 3146267534 jamshida ()
13 NARSAN UT-03-003-002-001/318
(KURDI) 		3503003000NRG23120720220034810 12/07/2022 kavarjahan 3503003WL006780 kavarjahan 00354 PUNB0250600 2982 2982 Processed 16/07/2022 3146267536 kavarjahan ()
14 NARSAN UT-03-003-002-001/319
(KURDI) 		3503003000NRG23120720220034811 12/07/2022 fulmiya 3503003WL006780 fulmiya 00354 PUNB0250600 2982 2982 Processed 16/07/2022 3146267533 fulmiya ()
15 NARSAN UT-03-003-002-001/501
(KURDI) 		3503003000NRG23120720220034814 12/07/2022 ZAVED 3503003WL006780 ZAVED 00354 PUNB0250600 2982 2982 Processed 16/07/2022 3146267535 ZAVED ()
SubTotal 14910 14910
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_54757 Indian Bank IDIB000R025 ROORKEE 2982
2 NARSAN UT3503003_120722FTO_54757 Indian Overseas Bank IOBA0001127 KURDI 17892
3 NARSAN UT3503003_120722FTO_54757 Punjab National Bank PUNB0162100 LABHOLI 5964
4 NARSAN UT3503003_120722FTO_54757 Punjab National Bank PUNB0206410 Roorkee 2982
5 NARSAN UT3503003_120722FTO_54757 Punjab National Bank PUNB0250600 MANGLAUR TOWN 14910

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