Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_180622FTO_39756
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-03-003-028-001/571
(NAGLA IMARTI) 		3503003000NRG23180620220021445 18/06/2022 ZAHIDA 3503003WL004207 ZAHIDA 00078 CNRB0002200 2982 2982 Processed 27/06/2022 2518088610 ZAHIDA ()
2 NARSAN UT-03-003-028-001/572
(NAGLA IMARTI) 		3503003000NRG23180620220021446 18/06/2022 TAYYABA 3503003WL004207 TAYYABA 00078 CNRB0002200 2982 2982 Processed 27/06/2022 2518088609 TAYYABA ()
SubTotal 5964 5964
3 NARSAN UT-03-003-028-001/567
(NAGLA IMARTI) 		3503003000NRG23180620220021441 18/06/2022 HUSAIN BANO 3503003WL004207 HUSAIN BANO 00089 CBIN0280275 2982 2982 Processed 27/06/2022 2518088608 HUSAINBANO ()
SubTotal 2982 2982
4 NARSAN UT-03-003-028-001/570
(NAGLA IMARTI) 		3503003000NRG23180620220021444 18/06/2022 HUSAN JAHAN 3503003WL004207 HUSAN JAHAN 00177 IOBA0002544 2982 2982 Processed 27/06/2022 2518088611 HUSANJAHAN ()
SubTotal 2982 2982
5 NARSAN UT-03-003-028-001/569
(NAGLA IMARTI) 		3503003000NRG23180620220021443 18/06/2022 HALIMA 3503003WL004207 HALIMA 00354 PUNB0040700 2982 2982 Processed 27/06/2022 2518088613 HALIMA ()
6 NARSAN UT-03-003-028-001/577
(NAGLA IMARTI) 		3503003000NRG23180620220021447 18/06/2022 AASIF 3503003WL004207 AASIF 00354 PUNB0040700 2982 2982 Processed 27/06/2022 2518088612 AASIF ()
SubTotal 5964 5964
7 NARSAN UT-03-003-028-001/568
(NAGLA IMARTI) 		3503003000NRG23180620220021442 18/06/2022 FIRDOS 3503003WL004207 FIRDOS 00354 PUNB0206410 2982 2982 Processed 27/06/2022 2518088614 FIRDOS ()
SubTotal 2982 2982
8 NARSAN UT-03-003-028-001/453
(NAGLA IMARTI) 		3503003000NRG23180620220021438 18/06/2022 HEENA 3503003WL004207 HEENA 00468 UBIN0567388 2982 2982 Processed 27/06/2022 2518088615 HEENA ()
9 NARSAN UT-03-003-028-001/454
(NAGLA IMARTI) 		3503003000NRG23180620220021439 18/06/2022 TARANNUM 3503003WL004207 TARANNUM 00468 UBIN0567388 2982 2982 Processed 27/06/2022 2518088617 TARANNUM ()
10 NARSAN UT-03-003-028-001/455
(NAGLA IMARTI) 		3503003000NRG23180620220021440 18/06/2022 SITARA 3503003WL004207 SITARA 00468 UBIN0567388 2982 2982 Processed 27/06/2022 2518088616 SITARA ()
SubTotal 8946 8946
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_180622FTO_39756 Canara Bank CNRB0002200 ROORKEE 5964
2 NARSAN UT3503003_180622FTO_39756 Central Bank Of India CBIN0280275 ROORKEE 2982
3 NARSAN UT3503003_180622FTO_39756 Indian Overseas Bank IOBA0002544 DHANDERA 2982
4 NARSAN UT3503003_180622FTO_39756 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 5964
5 NARSAN UT3503003_180622FTO_39756 Punjab National Bank PUNB0206410 Roorkee 2982
6 NARSAN UT3503003_180622FTO_39756 Union Bank of India UBIN0567388 DHANDERA 8946

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