Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:30:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_150922FTO_87825
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-03-003-040-001/1128
(MUNDLANA) 		3503003000NRG23150920220064259 15/09/2022 Praveen 3503003WL011781 Praveen 00045 BARB0MANGLA 2982 2982 Processed 21/09/2022 4878228533 Praveen ()
2 NARSAN UT-03-003-040-001/1134
(MUNDLANA) 		3503003000NRG23150920220064264 15/09/2022 MAHZABI 3503003WL011781 MAHZABI 00045 BARB0MANGLA 2982 2982 Processed 21/09/2022 4878228534 MAHZABI ()
SubTotal 5964 5964
3 NARSAN UT-03-003-040-001/1130
(MUNDLANA) 		3503003000NRG23150920220064261 15/09/2022 ISRANA 3503003WL011781 ISRANA 00354 PUNB0250600 2982 2982 Processed 21/09/2022 4878228536 ISRANA ()
SubTotal 2982 2982
4 NARSAN UT-03-003-040-001/1002
(MUNDLANA) 		3503003000NRG23150920220064256 15/09/2022 ISHRAT 3503003WL011781 ISHRAT 00415 SBIN0002418 2982 2982 Processed 21/09/2022 4878228538 MRS ISHRAT T ()
5 NARSAN UT-03-003-040-001/1019
(MUNDLANA) 		3503003000NRG23150920220064257 15/09/2022 SHOKEEN 3503003WL011781 SHOKEEN 00415 SBIN0002418 2982 2982 Processed 21/09/2022 4878228537 MR SHOKEEN ()
6 NARSAN UT-03-003-040-001/1131
(MUNDLANA) 		3503003000NRG23150920220064262 15/09/2022 SHAHZAD 3503003WL011781 SHAHZAD 00415 SBIN0002418 2982 2982 Processed 21/09/2022 4878228540 MR SHAHZAD SHAHZAD ()
7 NARSAN UT-03-003-040-001/1136
(MUNDLANA) 		3503003000NRG23150920220064265 15/09/2022 GULBAHAR 3503003WL011781 GULBAHAR 00415 SBIN0002418 2982 2982 Processed 21/09/2022 4878228539 MR GULBAHAR R ()
SubTotal 11928 11928
8 NARSAN UT-03-003-040-001/1127
(MUNDLANA) 		3503003000NRG23150920220064258 15/09/2022 Yamin 3503003WL011781 Yamin 00468 UBIN0577146 2982 2982 Processed 21/09/2022 4878228542 Yamin ()
9 NARSAN UT-03-003-040-001/1133
(MUNDLANA) 		3503003000NRG23150920220064263 15/09/2022 Aarju 3503003WL011781 Aarju 00468 UBIN0577146 2982 2982 Processed 21/09/2022 4878228541 Aarju ()
SubTotal 5964 5964
10 NARSAN UT-03-003-040-001/1129
(MUNDLANA) 		3503003000NRG23150920220064260 15/09/2022 Rubina 3503003WL011781 Rubina 00666 IDFB0040101 2982 2982 Processed 21/09/2022 4878228535 Rubina ()
SubTotal 2982 2982
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_150922FTO_87825 Bank of Baroda BARB0MANGLA Manglaur 5964
2 NARSAN UT3503003_150922FTO_87825 Punjab National Bank PUNB0250600 MANGLAUR TOWN 2982
3 NARSAN UT3503003_150922FTO_87825 State Bank of India SBIN0002418 MANGLAUR 11928
4 NARSAN UT3503003_150922FTO_87825 Union Bank of India UBIN0577146 manglaur 5964
5 NARSAN UT3503003_150922FTO_87825 IDFC Bank IDFB0040101 NAMAN CHAMBERS 2982

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