Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:27:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_140922FTO_87658
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-03-003-010-001/1128
(LAHBOLI) 		3503003000NRG23140920220064077 14/09/2022 MAHMUDAN 3503003WL011733 MAHMUDAN 00354 PUNB0162100 1491 1491 Processed 17/09/2022 4805321007 MAHMUDAN ()
2 NARSAN UT-03-003-010-001/351
(LAHBOLI) 		3503003000NRG23140920220064079 14/09/2022 Noushad 3503003WL011733 Noushad 00354 PUNB0162100 1491 1491 Processed 17/09/2022 4805321005 Noushad ()
3 NARSAN UT-03-003-055-001/1437
(SHERPUR KHELMAU) 		3503003000NRG23140920220064082 14/09/2022 SONIYA 3503003WL011733 SONIYA 00354 PUNB0162100 1278 1278 Processed 17/09/2022 4805321006 SONIYA ()
SubTotal 4260 4260
4 NARSAN UT-03-003-033-001/1025
(NARSAN KALAN ) 		3503003000NRG23140920220064080 14/09/2022 DEEPA 3503003WL011733 DEEPA 00415 SBIN0003635 1491 1491 Processed 17/09/2022 4805321008 MRS DEEPA ()
5 NARSAN UT-03-003-033-001/1026
(NARSAN KALAN ) 		3503003000NRG23140920220064081 14/09/2022 SUKHPAL 3503003WL011733 SUKHPAL 00415 SBIN0003635 1278 1278 Processed 17/09/2022 4805321004 MR SUKHPAL SUKHPAL ()
SubTotal 2769 2769
6 NARSAN UT-03-003-055-001/1438
(SHERPUR KHELMAU) 		3503003000NRG23140920220064083 14/09/2022 TARANAUM 3503003WL011733 TARANAUM 00468 UBIN0548120 1278 1278 Processed 17/09/2022 4805321009 TARANAUM ()
SubTotal 1278 1278
7 NARSAN UT-03-003-010-001/1144
(LAHBOLI) 		3503003000NRG23140920220064078 14/09/2022 USMAN 3503003WL011733 USMAN 00468 UBIN0577146 1491 1491 Processed 17/09/2022 4805321010 USMAN ()
SubTotal 1491 1491
Total 9798 9798

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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_87658 Punjab National Bank PUNB0162100 LABHOLI 4260
2 NARSAN UT3503003_140922FTO_87658 State Bank of India SBIN0003635 GURUKUL NARSAN 2769
3 NARSAN UT3503003_140922FTO_87658 Union Bank of India UBIN0548120 SHERPUR KHELMAU 1278
4 NARSAN UT3503003_140922FTO_87658 Union Bank of India UBIN0577146 manglaur 1491

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