Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:06:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_120822FTO_73985
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-03-003-001-001/1044
(THASKA) 		3503003000NRG23120820220051194 12/08/2022 NEELAM 3503003WL009515 NEELAM 00045 BARB0MANGLA 2982 2982 Processed 12/09/2022 4640806156 NEELAM ()
SubTotal 2982 2982
2 NARSAN UT-03-003-001-001/1044
(THASKA) 		3503003000NRG23120820220051195 12/08/2022 MONU 3503003WL009515 MONU 00051 MAHB0001310 2982 2982 Processed 12/09/2022 4640806182 MONU ()
SubTotal 2982 2982
3 NARSAN UT-03-003-001-001/1008
(THASKA) 		3503003000NRG23120820220051190 12/08/2022 POOJA 3503003WL009515 POOJA 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4640806175 POOJA ()
4 NARSAN UT-03-003-001-001/1009
(THASKA) 		3503003000NRG23120820220051191 12/08/2022 SANGEETA 3503003WL009515 SANGEETA 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4640806168 SANGEETA ()
5 NARSAN UT-03-003-001-001/1010
(THASKA) 		3503003000NRG23120820220051192 12/08/2022 RAJAN 3503003WL009515 RAJAN 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4640806165 RAJAN ()
6 NARSAN UT-03-003-001-001/1018
(THASKA) 		3503003000NRG23120820220051193 12/08/2022 MAMTA 3503003WL009515 MAMTA 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4640806174 MAMTA ()
7 NARSAN UT-03-003-001-001/1047
(THASKA) 		3503003000NRG23120820220051196 12/08/2022 SUNITA 3503003WL009515 SUNITA 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4640806176 SUNITA ()
8 NARSAN UT-03-003-001-001/1064
(THASKA) 		3503003000NRG23120820220051199 12/08/2022 SUMAN 3503003WL009515 SUMAN 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4640806177 SUMAN ()
9 NARSAN UT-03-003-001-001/1069
(THASKA) 		3503003000NRG23120820220051200 12/08/2022 MENKA 3503003WL009515 MENKA 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4640806167 MENKA ()
10 NARSAN UT-03-003-001-001/1071
(THASKA) 		3503003000NRG23120820220051202 12/08/2022 MOHINI 3503003WL009515 MOHINI 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4640806169 MOHINI ()
11 NARSAN UT-03-003-001-001/1071
(THASKA) 		3503003000NRG23120820220051201 12/08/2022 SONU 3503003WL009515 SONU 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4640806178 SONU ()
12 NARSAN UT-03-003-001-001/1072
(THASKA) 		3503003000NRG23120820220051203 12/08/2022 CHOTI 3503003WL009515 CHOTI 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4640806179 CHOTI ()
13 NARSAN UT-03-003-001-001/1075
(THASKA) 		3503003000NRG23120820220051205 12/08/2022 POONAM 3503003WL009515 POONAM 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4640806180 POONAM ()
14 NARSAN UT-03-003-001-001/1077
(THASKA) 		3503003000NRG23120820220051206 12/08/2022 SHIVANI 3503003WL009515 SHIVANI 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4640806170 SHIVANI ()
15 NARSAN UT-03-003-001-001/122
(THASKA) 		3503003000NRG23120820220051213 12/08/2022 Munni 3503003WL009515 Munni 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4640806163 Munni ()
16 NARSAN UT-03-003-001-001/1249
(THASKA) 		3503003000NRG23120820220051215 12/08/2022 REENA 3503003WL009515 REENA 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4640806181 REENA ()
17 NARSAN UT-03-003-001-001/171
(THASKA) 		3503003000NRG23120820220051222 12/08/2022 Rekha 3503003WL009515 Rekha 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4640806160 Rekha ()
18 NARSAN UT-03-003-001-001/172
(THASKA) 		3503003000NRG23120820220051223 12/08/2022 sandeep kumar 3503003WL009515 sandeep kumar 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4640806164 sandeep kumar ()
19 NARSAN UT-03-003-001-001/183
(THASKA) 		3503003000NRG23120820220051225 12/08/2022 PRATIBHA 3503003WL009515 PRATIBHA 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4640806173 PRATIBHA ()
20 NARSAN UT-03-003-001-001/1970
(THASKA) 		3503003000NRG23120820220051226 12/08/2022 MONU 3503003WL009515 MONU 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4640806158 MONU ()
21 NARSAN UT-03-003-001-001/259
(THASKA) 		3503003000NRG23120820220051232 12/08/2022 puspa 3503003WL009515 puspa 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4640806172 puspa ()
22 NARSAN UT-03-003-001-001/74
(THASKA) 		3503003000NRG23120820220051243 12/08/2022 KANTA 3503003WL009515 KANTA 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4640806162 KANTA ()
23 NARSAN UT-03-003-001-001/958
(THASKA) 		3503003000NRG23120820220051249 12/08/2022 KUSUM 3503003WL009515 KUSUM 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4640806157 KUSUM ()
24 NARSAN UT-03-003-001-001/980
(THASKA) 		3503003000NRG23120820220051251 12/08/2022 RENU 3503003WL009515 RENU 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4640806159 RENU ()
25 NARSAN UT-03-003-001-001/982
(THASKA) 		3503003000NRG23120820220051252 12/08/2022 MINAKSHI 3503003WL009515 MINAKSHI 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4640806166 MINAKSHI ()
26 NARSAN UT-03-003-001-001/985
(THASKA) 		3503003000NRG23120820220051253 12/08/2022 PUSHPA 3503003WL009515 PUSHPA 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4640806171 PUSHPA ()
27 NARSAN UT-03-003-001-001/986
(THASKA) 		3503003000NRG23120820220051254 12/08/2022 SANTOSH DEVI 3503003WL009515 SANTOSH DEVI 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4640806161 SANTOSH DEVI ()
SubTotal 74550 74550
28 NARSAN UT-03-003-001-001/1059
(THASKA) 		3503003000NRG23120820220051198 12/08/2022 RAVITA 3503003WL009515 RAVITA 00354 PUNB0046310 2982 2982 Processed 12/09/2022 4640806183 RAVITA ()
SubTotal 2982 2982
29 NARSAN UT-03-003-001-001/1135
(THASKA) 		3503003000NRG23120820220051209 12/08/2022 MANISHA 3503003WL009515 MANISHA 00354 PUNB0162100 2982 2982 Processed 12/09/2022 4640806184 MANISHA ()
30 NARSAN UT-03-003-001-001/1217
(THASKA) 		3503003000NRG23120820220051212 12/08/2022 RAGHUVEER 3503003WL009515 RAGHUVEER 00354 PUNB0162100 2982 2982 Processed 12/09/2022 4640806186 RAGHUVEER ()
31 NARSAN UT-03-003-001-001/953
(THASKA) 		3503003000NRG23120820220051247 12/08/2022 bala 3503003WL009515 bala 00354 PUNB0162100 2982 2982 Processed 12/09/2022 4640806185 bala ()
SubTotal 8946 8946
32 NARSAN UT-03-003-001-001/1072
(THASKA) 		3503003000NRG23120820220051204 12/08/2022 RAHUL 3503003WL009515 RAHUL 00415 SBIN0002418 2982 2982 Processed 12/09/2022 4640806187 MR RAHUL ()
SubTotal 2982 2982
33 NARSAN UT-03-003-001-001/1227
(THASKA) 		3503003000NRG23120820220051214 12/08/2022 BHARAT VEER 3503003WL009515 BHARAT VEER 00415 SBIN0014134 2982 2982 Processed 12/09/2022 4640806188 MR BHARAT VEER ()
SubTotal 2982 2982
34 NARSAN UT-03-003-001-001/1106
(THASKA) 		3503003000NRG23120820220051207 12/08/2022 REETA DEVI 3503003WL009515 REETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640806191 REETA DEVI ()
35 NARSAN UT-03-003-001-001/1108
(THASKA) 		3503003000NRG23120820220051208 12/08/2022 SANDEEP KUMAR 3503003WL009515 SANDEEP KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640806189 SANDEEP KUMAR ()
36 NARSAN UT-03-003-001-001/1137
(THASKA) 		3503003000NRG23120820220051210 12/08/2022 OMWATI 3503003WL009515 OMWATI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640806190 OMWATI ()
SubTotal 8946 8946
Total 107352 107352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_120822FTO_73985 Bank of Baroda BARB0MANGLA Manglaur 2982
2 NARSAN UT3503003_120822FTO_73985 Bank of Maharastra MAHB0001310 HARIDWAR 2982
3 NARSAN UT3503003_120822FTO_73985 Indian Overseas Bank IOBA0001127 KURDI 74550
4 NARSAN UT3503003_120822FTO_73985 Punjab National Bank PUNB0046310 Libber Heri 2982
5 NARSAN UT3503003_120822FTO_73985 Punjab National Bank PUNB0162100 LABHOLI 8946
6 NARSAN UT3503003_120822FTO_73985 State Bank of India SBIN0002418 MANGLAUR 2982
7 NARSAN UT3503003_120822FTO_73985 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 2982
8 NARSAN UT3503003_120822FTO_73985 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MANGLORE 8946

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