Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:22:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_140922FTO_87275
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-03-003-019-001/427
(THITHOLA) 		3503003000NRG23140920220063849 14/09/2022 AKHTAR 3503003WL011673 AKHTAR 00354 PUNB0076100 2982 2982 Processed 17/09/2022 4805321126 AKHTAR ()
2 NARSAN UT-03-003-019-001/427
(THITHOLA) 		3503003000NRG23140920220063850 14/09/2022 NASIMA 3503003WL011673 NASIMA 00354 PUNB0076100 2982 2982 Processed 17/09/2022 4805321127 NASIMA ()
3 NARSAN UT-03-003-019-001/597
(THITHOLA) 		3503003000NRG23140920220063851 14/09/2022 SADIKAN 3503003WL011673 SADIKAN 00354 PUNB0076100 2982 2982 Processed 17/09/2022 4805321125 SADIKAN ()
SubTotal 8946 8946
4 NARSAN UT-03-003-019-001/690
(THITHOLA) 		3503003000NRG23140920220063852 14/09/2022 RAJBALA 3503003WL011673 RAJBALA 00415 SBIN0012850 2982 2982 Processed 17/09/2022 4805321124 MR RAJBALA ()
5 NARSAN UT-03-003-019-002/532
(THITHOLA) 		3503003000NRG23140920220063854 14/09/2022 kirno 3503003WL011673 kirno 00415 SBIN0012850 2982 2982 Processed 17/09/2022 4805321128 MRS KIRNO WO CHOTA ()
6 NARSAN UT-03-003-019-002/591
(THITHOLA) 		3503003000NRG23140920220063855 14/09/2022 RUKSANA 3503003WL011673 RUKSANA 00415 SBIN0012850 2982 2982 Processed 17/09/2022 4805321129 MISS RUKSANA I ()
SubTotal 8946 8946
7 NARSAN UT-03-003-019-001/691
(THITHOLA) 		3503003000NRG23140920220063853 14/09/2022 RAMESHODEVI 3503003WL011673 RAMESHODEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805321130 RAMESHODEVI ()
SubTotal 2982 2982
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_140922FTO_87275 Punjab National Bank PUNB0076100 LANDDHAURA 8946
2 NARSAN UT3503003_140922FTO_87275 State Bank of India SBIN0012850 LANDHAURA 8946
3 NARSAN UT3503003_140922FTO_87275 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LANDHAURA 2982

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