Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:45:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_130922APB_FTO_87157
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-03-003-027-001/273
(KHATKA) 		3503003000NRG23130920220063734 13/09/2022 RAMESH 3503003WL011663 RAMESH 00354 PUNB0094600 2982 2982 Processed 17/09/2022 4805416913 MR MR RAMESH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 NARSAN UT-03-003-027-001/216
(KHATKA) 		3503003000NRG23130920220063726 13/09/2022 NAVAB 3503003WL011663 NAVAB 00415 SBIN0012850 2982 2982 Processed 17/09/2022 4805416914 MR NAVAB I STATE BANK OF INDIA(508548)
3 NARSAN UT-03-003-027-001/227
(KHATKA) 		3503003000NRG23130920220063727 13/09/2022 INAM 3503003WL011663 INAM 00415 SBIN0012850 2982 2982 Processed 17/09/2022 4805416918 MR INAM I STATE BANK OF INDIA(508548)
4 NARSAN UT-03-003-027-001/235
(KHATKA) 		3503003000NRG23130920220063728 13/09/2022 AFZAL 3503003WL011663 AFZAL 00415 SBIN0012850 2982 2982 Processed 17/09/2022 4805416917 MR AFJAL A STATE BANK OF INDIA(508548)
5 NARSAN UT-03-003-027-001/237
(KHATKA) 		3503003000NRG23130920220063729 13/09/2022 AJAY KUMAR 3503003WL011663 AJAY KUMAR 00415 SBIN0012850 2982 2982 Processed 17/09/2022 4805416912 MR AJAY KUMAR STATE BANK OF INDIA(508548)
6 NARSAN UT-03-003-027-001/241
(KHATKA) 		3503003000NRG23130920220063730 13/09/2022 SUMAN 3503003WL011663 SUMAN 00415 SBIN0012850 2982 2982 Processed 17/09/2022 4805416916 MRS SUMAN I STATE BANK OF INDIA(508548)
7 NARSAN UT-03-003-027-001/242
(KHATKA) 		3503003000NRG23130920220063731 13/09/2022 BASANTI 3503003WL011663 BASANTI 00415 SBIN0012850 2982 2982 Processed 17/09/2022 4805416915 MRS MRS BASANTI STATE BANK OF INDIA(508548)
SubTotal 17892 17892
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_130922APB_FTO_87157 Punjab National Bank PUNB0094600 ROORKEE CANTT 2982
2 NARSAN UT3503003_130922APB_FTO_87157 State Bank of India SBIN0012850 LANDHAURA 17892

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