Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_150922FTO_87845
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-03-003-028-001/464
(NAGLA IMARTI) 		3503003000NRG23150920220064315 15/09/2022 ALISHA 3503003WL011785 ALISHA 00045 BARB0RAMROO 2982 2982 Processed 21/09/2022 4878228559 ALISHA ()
2 NARSAN UT-03-003-028-001/465
(NAGLA IMARTI) 		3503003000NRG23150920220064316 15/09/2022 FOZIA 3503003WL011785 FOZIA 00045 BARB0RAMROO 2982 2982 Processed 21/09/2022 4878228558 FOZIA ()
SubTotal 5964 5964
3 NARSAN UT-03-003-020-001/684
(BUKKANPUR) 		3503003000NRG23150920220064307 15/09/2022 SHAMIMA 3503003WL011785 SHAMIMA 00048 BKID0007211 2982 2982 Processed 21/09/2022 4878228560 SHAMIMA ()
4 NARSAN UT-03-003-020-001/686
(BUKKANPUR) 		3503003000NRG23150920220064308 15/09/2022 IKHTYAR 3503003WL011785 IKHTYAR 00048 BKID0007211 2982 2982 Processed 21/09/2022 4878228561 IKHTYAR ()
5 NARSAN UT-03-003-020-001/687
(BUKKANPUR) 		3503003000NRG23150920220064309 15/09/2022 SHABANA 3503003WL011785 SHABANA 00048 BKID0007211 2982 2982 Processed 21/09/2022 4878228562 SHABANA ()
6 NARSAN UT-03-003-020-001/694
(BUKKANPUR) 		3503003000NRG23150920220064310 15/09/2022 SHAHNAZ 3503003WL011785 SHAHNAZ 00048 BKID0007211 2982 2982 Processed 21/09/2022 4878228563 SHAHNAZ ()
7 NARSAN UT-03-003-020-001/695
(BUKKANPUR) 		3503003000NRG23150920220064311 15/09/2022 FIZIYA 3503003WL011785 FIZIYA 00048 BKID0007211 2982 2982 Processed 21/09/2022 4878228564 FIZIYA ()
8 NARSAN UT-03-003-020-001/697
(BUKKANPUR) 		3503003000NRG23150920220064312 15/09/2022 SHAMINA 3503003WL011785 SHAMINA 00048 BKID0007211 2982 2982 Processed 21/09/2022 4878228569 SHAMINA ()
9 NARSAN UT-03-003-020-001/698
(BUKKANPUR) 		3503003000NRG23150920220064313 15/09/2022 KHUSHNUMA 3503003WL011785 KHUSHNUMA 00048 BKID0007211 2982 2982 Processed 21/09/2022 4878228568 KHUSHNUMA ()
10 NARSAN UT-03-003-020-001/700
(BUKKANPUR) 		3503003000NRG23150920220064314 15/09/2022 AISHA 3503003WL011785 AISHA 00048 BKID0007211 2982 2982 Processed 21/09/2022 4878228567 AISHA ()
SubTotal 23856 23856
11 NARSAN UT-03-003-046-001/842
(BIJHOLI) 		3503003000NRG23150920220064319 15/09/2022 TANVEER 3503003WL011785 TANVEER 00354 PUNB0094600 2982 2982 Processed 21/09/2022 4878228570 TANVEER ()
12 NARSAN UT-03-003-046-001/843
(BIJHOLI) 		3503003000NRG23150920220064320 15/09/2022 SONIYA 3503003WL011785 SONIYA 00354 PUNB0094600 2982 2982 Processed 21/09/2022 4878228571 SONIYA ()
13 NARSAN UT-03-003-046-001/940
(BIJHOLI) 		3503003000NRG23150920220064321 15/09/2022 MOHNISHA 3503003WL011785 MOHNISHA 00354 PUNB0094600 2982 2982 Processed 21/09/2022 4878228572 MOHNISHA ()
SubTotal 8946 8946
14 NARSAN UT-03-003-046-001/687
(BIJHOLI) 		3503003000NRG23150920220064317 15/09/2022 TAFSEER 3503003WL011785 TAFSEER 00468 UBIN0567388 2982 2982 Processed 21/09/2022 4878228565 TAFSEER ()
15 NARSAN UT-03-003-046-001/689
(BIJHOLI) 		3503003000NRG23150920220064318 15/09/2022 dilruba 3503003WL011785 dilruba 00468 UBIN0567388 2982 2982 Processed 21/09/2022 4878228566 dilruba ()
SubTotal 5964 5964
Total 44730 44730

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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_87845 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 5964
2 NARSAN UT3503003_150922FTO_87845 Bank of India BKID0007211 ROORKEE 23856
3 NARSAN UT3503003_150922FTO_87845 Punjab National Bank PUNB0094600 ROORKEE CANTT 8946
4 NARSAN UT3503003_150922FTO_87845 Union Bank of India UBIN0567388 DHANDERA 5964

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