Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:00:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_120722FTO_55177
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-03-003-022-001/1035
(THITHKI KAWADPUR) 		3503003000NRG23120720220035094 12/07/2022 GOTAM 3503003WL006823 GOTAM 00045 BARB0MANGLA 2982 2982 Processed 16/07/2022 3146267405 GOTAM ()
SubTotal 2982 2982
2 NARSAN UT-03-003-022-001/1032
(THITHKI KAWADPUR) 		3503003000NRG23120720220035088 12/07/2022 BABLI 3503003WL006823 BABLI 00354 PUNB0250600 2982 2982 Processed 16/07/2022 3146267409 BABLI ()
3 NARSAN UT-03-003-022-001/1033
(THITHKI KAWADPUR) 		3503003000NRG23120720220035090 12/07/2022 MONIKA 3503003WL006823 MONIKA 00354 PUNB0250600 2982 2982 Processed 16/07/2022 3146267412 MONIKA ()
4 NARSAN UT-03-003-022-001/1033
(THITHKI KAWADPUR) 		3503003000NRG23120720220035089 12/07/2022 NITIN 3503003WL006823 NITIN 00354 PUNB0250600 2982 2982 Processed 16/07/2022 3146267408 NITIN ()
5 NARSAN UT-03-003-022-001/1034
(THITHKI KAWADPUR) 		3503003000NRG23120720220035092 12/07/2022 ARVIND DEV BURMAN 3503003WL006823 ARVIND DEV BURMAN 00354 PUNB0250600 2982 2982 Processed 16/07/2022 3146267411 ARVIND DEV BURMAN ()
6 NARSAN UT-03-003-022-001/1035
(THITHKI KAWADPUR) 		3503003000NRG23120720220035093 12/07/2022 SUDESHPAL 3503003WL006823 SUDESHPAL 00354 PUNB0250600 2982 2982 Processed 16/07/2022 3146267407 SUDESHPAL ()
7 NARSAN UT-03-003-022-001/1036
(THITHKI KAWADPUR) 		3503003000NRG23120720220035095 12/07/2022 KASTURI 3503003WL006823 KASTURI 00354 PUNB0250600 2982 2982 Processed 16/07/2022 3146267406 KASTURI ()
8 NARSAN UT-03-003-022-001/1037
(THITHKI KAWADPUR) 		3503003000NRG23120720220035097 12/07/2022 SONIYA 3503003WL006823 SONIYA 00354 PUNB0250600 2982 2982 Processed 16/07/2022 3146267410 SONIYA ()
SubTotal 20874 20874
9 NARSAN UT-03-003-022-001/1034
(THITHKI KAWADPUR) 		3503003000NRG23120720220035091 12/07/2022 SACHIN KUMAR 3503003WL006823 SACHIN KUMAR 00415 SBIN0002418 2982 2982 Processed 16/07/2022 3146267413 MR SACHIN KUMAR ()
SubTotal 2982 2982
10 NARSAN UT-03-003-022-001/1037
(THITHKI KAWADPUR) 		3503003000NRG23120720220035096 12/07/2022 RAJKUMAR 3503003WL006823 RAJKUMAR 00468 UBIN0577146 2982 2982 Processed 16/07/2022 3146267414 RAJKUMAR ()
SubTotal 2982 2982
Total 29820 29820

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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_55177 Bank of Baroda BARB0MANGLA Manglaur 2982
2 NARSAN UT3503003_120722FTO_55177 Punjab National Bank PUNB0250600 MANGLAUR TOWN 20874
3 NARSAN UT3503003_120722FTO_55177 State Bank of India SBIN0002418 MANGLAUR 2982
4 NARSAN UT3503003_120722FTO_55177 Union Bank of India UBIN0577146 manglaur 2982

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