Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:38:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_180622FTO_39773
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-03-003-001-001/1276
(THASKA) 		3503003000NRG23180620220021395 18/06/2022 RAVINDRA 3503003WL004201 RAVINDRA 00045 BARB0ROOSAH 2982 2982 Processed 27/06/2022 2514863149 RAVINDRA ()
SubTotal 2982 2982
2 NARSAN UT-03-003-019-002/603
(THITHOLA) 		3503003000NRG23180620220021396 18/06/2022 FARJANA 3503003WL004201 FARJANA 00048 BKID0007055 2982 2982 Processed 27/06/2022 2514863150 FARJANA ()
SubTotal 2982 2982
3 NARSAN UT-03-003-001-001/1272
(THASKA) 		3503003000NRG23180620220021391 18/06/2022 DEEPAK 3503003WL004201 DEEPAK 00177 IOBA0001127 2982 2982 Processed 27/06/2022 2514863152 DEEPAK ()
4 NARSAN UT-03-003-001-001/1274
(THASKA) 		3503003000NRG23180620220021393 18/06/2022 RAJESH DEVI 3503003WL004201 RAJESH DEVI 00177 IOBA0001127 2982 2982 Processed 27/06/2022 2514863151 RAJESHDEVI ()
5 NARSAN UT-03-003-001-001/1275
(THASKA) 		3503003000NRG23180620220021394 18/06/2022 GEETA 3503003WL004201 GEETA 00177 IOBA0001127 2982 2982 Processed 27/06/2022 2514863153 GEETA ()
SubTotal 8946 8946
6 NARSAN UT-03-003-046-001/780
(BIJHOLI) 		3503003000NRG23180620220021398 18/06/2022 NAEEM 3503003WL004201 NAEEM 00354 PUNB0040700 2982 2982 Processed 27/06/2022 2514863154 NAEEM ()
SubTotal 2982 2982
7 NARSAN UT-03-003-001-001/1273
(THASKA) 		3503003000NRG23180620220021392 18/06/2022 RITA 3503003WL004201 RITA 00354 PUNB0162100 2982 2982 Processed 27/06/2022 2514863155 RITA ()
SubTotal 2982 2982
8 NARSAN UT-03-003-046-001/782
(BIJHOLI) 		3503003000NRG23180620220021399 18/06/2022 MEHMOONA 3503003WL004201 MEHMOONA 00354 PUNB0206410 2982 2982 Processed 27/06/2022 2514863157 MEHMOONA ()
9 NARSAN UT-03-003-046-001/784
(BIJHOLI) 		3503003000NRG23180620220021400 18/06/2022 TEHSEENA 3503003WL004201 TEHSEENA 00354 PUNB0206410 2982 2982 Processed 27/06/2022 2514863156 TEHSEENA ()
SubTotal 5964 5964
10 NARSAN UT-03-003-046-001/779
(BIJHOLI) 		3503003000NRG23180620220021397 18/06/2022 MOHD HASAN 3503003WL004201 MOHD HASAN 00462 UCBA0002260 2982 2982 Processed 27/06/2022 2514863158 MOHAMMAD HASAN ()
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_39773 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
2 NARSAN UT3503003_180622FTO_39773 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
3 NARSAN UT3503003_180622FTO_39773 Indian Overseas Bank IOBA0001127 KURDI 8946
4 NARSAN UT3503003_180622FTO_39773 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 2982
5 NARSAN UT3503003_180622FTO_39773 Punjab National Bank PUNB0162100 LABHOLI 2982
6 NARSAN UT3503003_180622FTO_39773 Punjab National Bank PUNB0206410 Roorkee 5964
7 NARSAN UT3503003_180622FTO_39773 UCO Bank UCBA0002260 ROORKEE RAMNAGAR 2982

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