Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:33:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_170922FTO_88962
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-03-003-010-001/1065
(LAHBOLI) 		3503003000NRG23170920220065502 17/09/2022 RENU 3503003WL012064 RENU 00078 CNRB0018734 2982 2982 Processed 21/09/2022 4878227640 RENU ()
SubTotal 2982 2982
2 NARSAN UT-03-003-001-001/1302
(THASKA) 		3503003000NRG23170920220065495 17/09/2022 PARUL 3503003WL012064 PARUL 00176 IDIB000R025 2982 2982 Processed 21/09/2022 4878227641 PARUL ()
SubTotal 2982 2982
3 NARSAN UT-03-003-001-001/1252
(THASKA) 		3503003000NRG23170920220065493 17/09/2022 MONIKA 3503003WL012064 MONIKA 00177 IOBA0001127 2982 2982 Processed 21/09/2022 4878227646 MONIKA ()
4 NARSAN UT-03-003-001-001/1267
(THASKA) 		3503003000NRG23170920220065494 17/09/2022 AKSHAY 3503003WL012064 AKSHAY 00177 IOBA0001127 2982 2982 Processed 21/09/2022 4878227644 AKSHAY ()
5 NARSAN UT-03-003-001-001/1315
(THASKA) 		3503003000NRG23170920220065497 17/09/2022 Devendra Kumar 3503003WL012064 Devendra Kumar 00177 IOBA0001127 2982 2982 Processed 21/09/2022 4878227643 Devendra Kumar ()
6 NARSAN UT-03-003-001-001/66
(THASKA) 		3503003000NRG23170920220065499 17/09/2022 Talesu 3503003WL012064 Talesu 00177 IOBA0001127 2982 2982 Processed 21/09/2022 4878227645 Talesu ()
7 NARSAN UT-03-003-001-001/958
(THASKA) 		3503003000NRG23170920220065500 17/09/2022 KUSUM 3503003WL012064 KUSUM 00177 IOBA0001127 2982 2982 Processed 21/09/2022 4878227642 KUSUM ()
SubTotal 14910 14910
8 NARSAN UT-03-003-001-001/1051
(THASKA) 		3503003000NRG23170920220065490 17/09/2022 ANKIT 3503003WL012064 ANKIT 00354 PUNB0162100 2982 2982 Processed 21/09/2022 4878227648 ANKIT ()
9 NARSAN UT-03-003-001-001/1051
(THASKA) 		3503003000NRG23170920220065491 17/09/2022 SONIYA 3503003WL012064 SONIYA 00354 PUNB0162100 2982 2982 Processed 21/09/2022 4878227649 SONIYA ()
10 NARSAN UT-03-003-001-001/1103
(THASKA) 		3503003000NRG23170920220065492 17/09/2022 VEDPAL 3503003WL012064 VEDPAL 00354 PUNB0162100 2982 2982 Processed 21/09/2022 4878227650 VEDPAL ()
11 NARSAN UT-03-003-001-001/977
(THASKA) 		3503003000NRG23170920220065501 17/09/2022 SUNIL KUMAR 3503003WL012064 SUNIL KUMAR 00354 PUNB0162100 2982 2982 Processed 21/09/2022 4878227647 SUNIL KUMAR ()
12 NARSAN UT-03-003-010-001/1143
(LAHBOLI) 		3503003000NRG23170920220065503 17/09/2022 ASLAM 3503003WL012064 ASLAM 00354 PUNB0162100 2982 2982 Processed 21/09/2022 4878227653 ASLAM ()
SubTotal 14910 14910
13 NARSAN UT-03-003-001-001/1313
(THASKA) 		3503003000NRG23170920220065496 17/09/2022 Rajendra Nath 3503003WL012064 Rajendra Nath 00354 PUNB0250600 2982 2982 Processed 21/09/2022 4878227651 Rajendra Nath ()
SubTotal 2982 2982
14 NARSAN UT-03-003-001-001/1323
(THASKA) 		3503003000NRG23170920220065498 17/09/2022 Ankit Kumar 3503003WL012064 Ankit Kumar 00437 TMBL0000405 2982 2982 Processed 21/09/2022 4878227652 Ankit Kumar ()
SubTotal 2982 2982
Total 41748 41748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_170922FTO_88962 Canara Bank CNRB0018734 HARDWAR JAWALAPUR II 2982
2 NARSAN UT3503003_170922FTO_88962 Indian Bank IDIB000R025 ROORKEE 2982
3 NARSAN UT3503003_170922FTO_88962 Indian Overseas Bank IOBA0001127 KURDI 14910
4 NARSAN UT3503003_170922FTO_88962 Punjab National Bank PUNB0162100 LABHOLI 14910
5 NARSAN UT3503003_170922FTO_88962 Punjab National Bank PUNB0250600 MANGLAUR TOWN 2982
6 NARSAN UT3503003_170922FTO_88962 Tamilnadu Mercantile Bank TMBL0000405 Roorkee 2982

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