Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_140922FTO_87276
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-03-003-019-002/609
(THITHOLA) 		3503003000NRG23140920220063863 14/09/2022 BHURA 3503003WL011674 BHURA 00048 BKID0007055 2982 2982 Processed 17/09/2022 4805320370 BHURA ()
SubTotal 2982 2982
2 NARSAN UT-03-003-019-002/584
(THITHOLA) 		3503003000NRG23140920220063861 14/09/2022 PUNAM 3503003WL011674 PUNAM 00354 PUNB0076100 2982 2982 Processed 17/09/2022 4805320371 PUNAM ()
3 NARSAN UT-03-003-019-002/592
(THITHOLA) 		3503003000NRG23140920220063862 14/09/2022 SANJOGEETA 3503003WL011674 SANJOGEETA 00354 PUNB0076100 2982 2982 Processed 17/09/2022 4805320372 SANJOGEETA ()
SubTotal 5964 5964
4 NARSAN UT-03-003-019-002/44
(THITHOLA) 		3503003000NRG23140920220063859 14/09/2022 BIJENDRA 3503003WL011674 BIJENDRA 00354 PUNB0094600 2982 2982 Processed 17/09/2022 4805320369 BIJENDRA ()
SubTotal 2982 2982
5 NARSAN UT-03-003-019-001/400
(THITHOLA) 		3503003000NRG23140920220063856 14/09/2022 BABURAM 3503003WL011674 BABURAM 00415 SBIN0012850 2982 2982 Processed 17/09/2022 4805320368 MR BABU RAM ()
6 NARSAN UT-03-003-019-002/527
(THITHOLA) 		3503003000NRG23140920220063860 14/09/2022 shalu 3503003WL011674 shalu 00415 SBIN0012850 2982 2982 Processed 17/09/2022 4805320367 MRS SHALU SHALU ()
SubTotal 5964 5964
7 NARSAN UT-03-003-019-001/526
(THITHOLA) 		3503003000NRG23140920220063857 14/09/2022 KARTIK KUMAR 3503003WL011674 KARTIK KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805320373 KARTIK KUMAR ()
8 NARSAN UT-03-003-019-001/569
(THITHOLA) 		3503003000NRG23140920220063858 14/09/2022 munesh 3503003WL011674 munesh 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805320374 munesh ()
SubTotal 5964 5964
Total 23856 23856

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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_87276 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 NARSAN UT3503003_140922FTO_87276 Punjab National Bank PUNB0076100 LANDDHAURA 5964
3 NARSAN UT3503003_140922FTO_87276 Punjab National Bank PUNB0094600 ROORKEE CANTT 2982
4 NARSAN UT3503003_140922FTO_87276 State Bank of India SBIN0012850 LANDHAURA 5964
5 NARSAN UT3503003_140922FTO_87276 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LANDHAURA 5964

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