Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:47:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_160922FTO_88659
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-03-003-050-001/851
(TANDA BHANEDA) 		3503003000NRG23160920220065065 16/09/2022 MAHARAJ 3503003WL011993 MAHARAJ 00045 BARB0PANIYA 2982 2982 Processed 21/09/2022 4878227659 MAHARAJ ()
SubTotal 2982 2982
2 NARSAN UT-03-003-050-001/848
(TANDA BHANEDA) 		3503003000NRG23160920220065063 16/09/2022 ZAINAB 3503003WL011993 ZAINAB 00051 MAHB0001732 2982 2982 Processed 21/09/2022 4878227663 ZAINAB ()
SubTotal 2982 2982
3 NARSAN UT-03-003-050-001/855
(TANDA BHANEDA) 		3503003000NRG23160920220065066 16/09/2022 SALMA 3503003WL011993 SALMA 00078 CNRB0002200 2982 2982 Processed 21/09/2022 4878227660 SALMA ()
4 NARSAN UT-03-003-050-001/856
(TANDA BHANEDA) 		3503003000NRG23160920220065067 16/09/2022 IMRAN 3503003WL011993 IMRAN 00078 CNRB0002200 2982 2982 Processed 21/09/2022 4878227661 IMRAN ()
5 NARSAN UT-03-003-050-001/857
(TANDA BHANEDA) 		3503003000NRG23160920220065068 16/09/2022 JUHRA 3503003WL011993 JUHRA 00078 CNRB0002200 2982 2982 Processed 21/09/2022 4878227662 JUHRA ()
SubTotal 8946 8946
6 NARSAN UT-03-003-050-001/858
(TANDA BHANEDA) 		3503003000NRG23160920220065069 16/09/2022 WAHIDAN 3503003WL011993 WAHIDAN 00354 PUNB0034010 2982 2982 Processed 21/09/2022 4878227664 WAHIDAN ()
SubTotal 2982 2982
7 NARSAN UT-03-003-010-001/2008
(LAHBOLI) 		3503003000NRG23160920220065053 16/09/2022 TAUFEEQ 3503003WL011993 TAUFEEQ 00354 PUNB0162100 2982 2982 Processed 21/09/2022 4878227665 TAUFEEQ ()
SubTotal 2982 2982
8 NARSAN UT-03-003-050-001/837
(TANDA BHANEDA) 		3503003000NRG23160920220065058 16/09/2022 KHATOON 3503003WL011993 KHATOON 00415 SBIN0002418 2982 2982 Processed 21/09/2022 4878227674 MRS KHATOON KHATOON ()
SubTotal 2982 2982
9 NARSAN UT-03-003-050-001/831
(TANDA BHANEDA) 		3503003000NRG23160920220065055 16/09/2022 NAGAMA 3503003WL011993 NAGAMA 00415 SBIN0003772 2982 2982 Processed 21/09/2022 4878227670 MRS NAGAMA XX ()
10 NARSAN UT-03-003-050-001/834
(TANDA BHANEDA) 		3503003000NRG23160920220065056 16/09/2022 SAHID 3503003WL011993 SAHID 00415 SBIN0003772 2982 2982 Processed 21/09/2022 4878227669 MR SAHID XX ()
11 NARSAN UT-03-003-050-001/835
(TANDA BHANEDA) 		3503003000NRG23160920220065057 16/09/2022 RESHMA 3503003WL011993 RESHMA 00415 SBIN0003772 2982 2982 Processed 21/09/2022 4878227668 MRS RESHMA XX ()
12 NARSAN UT-03-003-050-001/838
(TANDA BHANEDA) 		3503003000NRG23160920220065059 16/09/2022 MISRANA 3503003WL011993 MISRANA 00415 SBIN0003772 2982 2982 Processed 21/09/2022 4878227666 MRS MISRANA MISRANA ()
13 NARSAN UT-03-003-050-001/839
(TANDA BHANEDA) 		3503003000NRG23160920220065060 16/09/2022 SALAMA 3503003WL011993 SALAMA 00415 SBIN0003772 2982 2982 Processed 21/09/2022 4878227667 MISS SALAMA XX ()
14 NARSAN UT-03-003-050-001/840
(TANDA BHANEDA) 		3503003000NRG23160920220065061 16/09/2022 NJAMA 3503003WL011993 NJAMA 00415 SBIN0003772 2982 2982 Processed 21/09/2022 4878227673 MISS NJAMA XX ()
15 NARSAN UT-03-003-050-001/842
(TANDA BHANEDA) 		3503003000NRG23160920220065062 16/09/2022 SANJEEDA 3503003WL011993 SANJEEDA 00415 SBIN0003772 2982 2982 Processed 21/09/2022 4878227672 MRS SANJEEDA ()
SubTotal 20874 20874
16 NARSAN UT-03-003-050-001/849
(TANDA BHANEDA) 		3503003000NRG23160920220065064 16/09/2022 ASHRA AARZOO 3503003WL011993 ASHRA AARZOO 00468 UBIN0534404 2982 2982 Processed 21/09/2022 4878227675 ASHRA AARZOO ()
17 NARSAN UT-03-003-050-001/859
(TANDA BHANEDA) 		3503003000NRG23160920220065070 16/09/2022 shameem bano 3503003WL011993 shameem bano 00468 UBIN0534404 2982 2982 Processed 21/09/2022 4878227676 shameem bano ()
SubTotal 5964 5964
18 NARSAN UT-03-003-050-001/830
(TANDA BHANEDA) 		3503003000NRG23160920220065054 16/09/2022 PRAVEEN BANO 3503003WL011993 PRAVEEN BANO 00479 SBIN0RRUTGB 2982 2982 Processed 21/09/2022 4878227671 PRAVEEN BANO ()
SubTotal 2982 2982
Total 53676 53676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_160922FTO_88659 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 2982
2 NARSAN UT3503003_160922FTO_88659 Bank of Maharastra MAHB0001732 Sheikhpuri Roorkee 2982
3 NARSAN UT3503003_160922FTO_88659 Canara Bank CNRB0002200 ROORKEE 8946
4 NARSAN UT3503003_160922FTO_88659 Punjab National Bank PUNB0034010 Rampur Village 2982
5 NARSAN UT3503003_160922FTO_88659 Punjab National Bank PUNB0162100 LABHOLI 2982
6 NARSAN UT3503003_160922FTO_88659 State Bank of India SBIN0002418 MANGLAUR 2982
7 NARSAN UT3503003_160922FTO_88659 State Bank of India SBIN0003772 A D B ROORKEE 20874
8 NARSAN UT3503003_160922FTO_88659 Union Bank of India UBIN0534404 ROORKEE 5964
9 NARSAN UT3503003_160922FTO_88659 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MANGLORE 2982

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