Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:20:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_180622FTO_39771
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-03-003-016-001/769
(KUMRADI) 		3503003000NRG23180620220021325 18/06/2022 SHAYRA BANO 3503003WL004196 SHAYRA BANO 00048 BKID0007211 2982 2982 Processed 27/06/2022 2514862402 SHAYRABANO ()
SubTotal 2982 2982
2 NARSAN UT-03-003-016-001/766
(KUMRADI) 		3503003000NRG23180620220021323 18/06/2022 RAJAT ALI 3503003WL004196 RAJAT ALI 00078 CNRB0002200 2982 2982 Processed 27/06/2022 2514862405 RAJATALI ()
SubTotal 2982 2982
3 NARSAN UT-03-003-016-001/759
(KUMRADI) 		3503003000NRG23180620220021318 18/06/2022 SHAHNAZ 3503003WL004196 SHAHNAZ 00089 CBIN0284007 2982 2982 Processed 27/06/2022 2514862404 SHAHNAZ ()
4 NARSAN UT-03-003-016-001/760
(KUMRADI) 		3503003000NRG23180620220021319 18/06/2022 SHAMSHAD 3503003WL004196 SHAMSHAD 00089 CBIN0284007 2982 2982 Processed 27/06/2022 2514862403 SHAMSHAD ()
SubTotal 5964 5964
5 NARSAN UT-03-003-016-001/768
(KUMRADI) 		3503003000NRG23180620220021324 18/06/2022 SALIHAN 3503003WL004196 SALIHAN 00354 PUNB0034010 2982 2982 Processed 27/06/2022 2514862411 SALIHAN ()
SubTotal 2982 2982
6 NARSAN UT-03-003-016-001/762
(KUMRADI) 		3503003000NRG23180620220021321 18/06/2022 SHAHNAZ 3503003WL004196 SHAHNAZ 00354 PUNB0040700 2982 2982 Processed 27/06/2022 2514862406 SHAHNAZ ()
SubTotal 2982 2982
7 NARSAN UT-03-003-016-001/771
(KUMRADI) 		3503003000NRG23180620220021327 18/06/2022 SHAHNAWAZ 3503003WL004196 SHAHNAWAZ 00415 SBIN0002418 2982 2982 Processed 27/06/2022 2514862407 MRS SHAHIN ()
SubTotal 2982 2982
8 NARSAN UT-03-003-016-001/761
(KUMRADI) 		3503003000NRG23180620220021320 18/06/2022 KRITIKA 3503003WL004196 KRITIKA 00415 SBIN0004213 2982 2982 Processed 27/06/2022 2514862408 MISS KRITIKA ()
SubTotal 2982 2982
9 NARSAN UT-03-003-016-001/763
(KUMRADI) 		3503003000NRG23180620220021322 18/06/2022 SHOAIB 3503003WL004196 SHOAIB 00468 UBIN0567388 2982 2982 Processed 27/06/2022 2514862410 SHOAIB ()
SubTotal 2982 2982
10 NARSAN UT-03-003-016-001/770
(KUMRADI) 		3503003000NRG23180620220021326 18/06/2022 SHAHEEN 3503003WL004196 SHAHEEN 00479 SBIN0RRUTGB 2982 2982 Processed 27/06/2022 2514862409 SHAHEEN ()
SubTotal 2982 2982
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_39771 Bank of India BKID0007211 ROORKEE 2982
2 NARSAN UT3503003_180622FTO_39771 Canara Bank CNRB0002200 ROORKEE 2982
3 NARSAN UT3503003_180622FTO_39771 Central Bank Of India CBIN0284007 RAMNAGAR 5964
4 NARSAN UT3503003_180622FTO_39771 Punjab National Bank PUNB0034010 Rampur Village 2982
5 NARSAN UT3503003_180622FTO_39771 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 2982
6 NARSAN UT3503003_180622FTO_39771 State Bank of India SBIN0002418 MANGLAUR 2982
7 NARSAN UT3503003_180622FTO_39771 State Bank of India SBIN0004213 IDO ROORKEE 2982
8 NARSAN UT3503003_180622FTO_39771 Union Bank of India UBIN0567388 DHANDERA 2982
9 NARSAN UT3503003_180622FTO_39771 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GURUKUL NARSAN 2982

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