Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:45:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_160922FTO_88880
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-03-003-002-002/499
(KURDI) 		3503003000NRG23160920220065333 16/09/2022 INDRAJ 3503003WL012046 INDRAJ 00177 IOBA0001127 2982 2982 Processed 21/09/2022 4878227912 INDRAJ ()
SubTotal 2982 2982
2 NARSAN UT-03-003-002-002/105
(KURDI) 		3503003000NRG23160920220065328 16/09/2022 OMPAL TYAGI 3503003WL012046 OMPAL TYAGI 00354 PUNB0250600 2982 2982 Processed 21/09/2022 4878227913 OMPAL TYAGI ()
3 NARSAN UT-03-003-002-002/2
(KURDI) 		3503003000NRG23160920220065330 16/09/2022 RAVINDRA 3503003WL012046 RAVINDRA 00354 PUNB0250600 2982 2982 Processed 21/09/2022 4878227915 RAVINDRA ()
4 NARSAN UT-03-003-002-002/401
(KURDI) 		3503003000NRG23160920220065332 16/09/2022 RISHABH 3503003WL012046 RISHABH 00354 PUNB0250600 2982 2982 Processed 21/09/2022 4878227923 RISHABH ()
5 NARSAN UT-03-003-002-002/401
(KURDI) 		3503003000NRG23160920220065331 16/09/2022 SAURABH 3503003WL012046 SAURABH 00354 PUNB0250600 2982 2982 Processed 21/09/2022 4878227918 SAURABH ()
6 NARSAN UT-03-003-002-002/507
(KURDI) 		3503003000NRG23160920220065335 16/09/2022 JYOTI 3503003WL012046 JYOTI 00354 PUNB0250600 2982 2982 Processed 21/09/2022 4878227925 JYOTI ()
7 NARSAN UT-03-003-002-002/512
(KURDI) 		3503003000NRG23160920220065336 16/09/2022 MUNIRAJ 3503003WL012046 MUNIRAJ 00354 PUNB0250600 2982 2982 Processed 21/09/2022 4878227916 MUNIRAJ ()
8 NARSAN UT-03-003-002-002/608
(KURDI) 		3503003000NRG23160920220065337 16/09/2022 NITIN 3503003WL012046 NITIN 00354 PUNB0250600 2982 2982 Processed 21/09/2022 4878227924 NITIN ()
9 NARSAN UT-03-003-022-001/1039
(THITHKI KAWADPUR) 		3503003000NRG23160920220065338 16/09/2022 NINA 3503003WL012046 NINA 00354 PUNB0250600 2982 2982 Processed 21/09/2022 4878227914 NINA ()
10 NARSAN UT-03-003-022-001/198
(THITHKI KAWADPUR) 		3503003000NRG23160920220065339 16/09/2022 MITLESH 3503003WL012046 MITLESH 00354 PUNB0250600 2982 2982 Processed 21/09/2022 4878227922 MITLESH ()
11 NARSAN UT-03-003-022-001/926
(THITHKI KAWADPUR) 		3503003000NRG23160920220065343 16/09/2022 MAMO 3503003WL012046 MAMO 00354 PUNB0250600 2982 2982 Processed 21/09/2022 4878227920 MAMO ()
12 NARSAN UT-03-003-022-001/926
(THITHKI KAWADPUR) 		3503003000NRG23160920220065342 16/09/2022 MINTU KASHYAP 3503003WL012046 MINTU KASHYAP 00354 PUNB0250600 2982 2982 Processed 21/09/2022 4878227917 MINTU KASHYAP ()
SubTotal 32802 32802
13 NARSAN UT-03-003-022-001/922
(THITHKI KAWADPUR) 		3503003000NRG23160920220065340 16/09/2022 JYOTI PRADAD 3503003WL012046 JYOTI PRADAD 00415 SBIN0002418 2982 2982 Processed 21/09/2022 4878227921 MR JYOTI PRASAD ()
14 NARSAN UT-03-003-022-001/922
(THITHKI KAWADPUR) 		3503003000NRG23160920220065341 16/09/2022 SAVITRI 3503003WL012046 SAVITRI 00415 SBIN0002418 2982 2982 Processed 21/09/2022 4878227919 MRS SAVITRI XXXX ()
SubTotal 5964 5964
15 NARSAN UT-03-003-002-002/109
(KURDI) 		3503003000NRG23160920220065329 16/09/2022 ANITA 3503003WL012046 ANITA 00479 SBIN0RRUTGB 2982 2982 Processed 21/09/2022 4878227927 ANITA ()
16 NARSAN UT-03-003-002-002/499
(KURDI) 		3503003000NRG23160920220065334 16/09/2022 Akshay Kumar 3503003WL012046 Akshay Kumar 00479 SBIN0RRUTGB 2982 2982 Processed 21/09/2022 4878227926 Akshay Kumar ()
SubTotal 5964 5964
Total 47712 47712

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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_88880 Indian Overseas Bank IOBA0001127 KURDI 2982
2 NARSAN UT3503003_160922FTO_88880 Punjab National Bank PUNB0250600 MANGLAUR TOWN 32802
3 NARSAN UT3503003_160922FTO_88880 State Bank of India SBIN0002418 MANGLAUR 5964
4 NARSAN UT3503003_160922FTO_88880 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MANGLORE 5964

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