Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:40:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_190522FTO_24355
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-03-003-006-001/676
(LATHARDEVA HUN) 		3503003000NRG23180520220005955 19/05/2022 AVINASH 3503003WL001169 AVINASH 00045 BARB0PANIYA 1491 1491 Processed 25/05/2022 1503796688 AVINASH ()
SubTotal 1491 1491
2 NARSAN UT-03-003-026-001/924
(GADARJUDA) 		3503003000NRG23180520220005959 19/05/2022 titu 3503003WL001169 titu 00177 IOBA0001438 1491 1491 Processed 25/05/2022 1503796689 titu ()
SubTotal 1491 1491
3 NARSAN UT-03-003-006-001/556
(LATHARDEVA HUN) 		3503003000NRG23180520220005954 19/05/2022 BABLI 3503003WL001169 BABLI 00354 PUNB0202200 1491 1491 Processed 25/05/2022 1503796692 BABLI ()
4 NARSAN UT-03-003-006-001/676
(LATHARDEVA HUN) 		3503003000NRG23180520220005956 19/05/2022 shikha 3503003WL001169 shikha 00354 PUNB0202200 1491 1491 Processed 25/05/2022 1503796690 shikha ()
5 NARSAN UT-03-003-038-001/408
(BASWA KHEDI) 		3503003000NRG23180520220005964 19/05/2022 ANUJ KUMAR 3503003WL001169 ANUJ KUMAR 00354 PUNB0202200 1491 1491 Processed 25/05/2022 1503796691 ANUJKUMAR ()
SubTotal 4473 4473
6 NARSAN UT-03-003-026-001/923
(GADARJUDA) 		3503003000NRG23180520220005958 19/05/2022 bablu 3503003WL001169 bablu 00354 PUNB0250600 1491 1491 Processed 25/05/2022 1503796694 bablu ()
7 NARSAN UT-03-003-026-001/925
(GADARJUDA) 		3503003000NRG23180520220005961 19/05/2022 narendra 3503003WL001169 narendra 00354 PUNB0250600 1491 1491 Processed 25/05/2022 1503796693 narendra ()
SubTotal 2982 2982
8 NARSAN UT-03-003-038-001/409
(BASWA KHEDI) 		3503003000NRG23180520220005965 19/05/2022 DHEER SINGH 3503003WL001169 DHEER SINGH 00415 SBIN0002372 1491 1491 Processed 25/05/2022 1503796695 MR DHEER SINGH ()
SubTotal 1491 1491
9 NARSAN UT-03-003-026-001/922
(GADARJUDA) 		3503003000NRG23180520220005957 19/05/2022 nanki 3503003WL001169 nanki 00415 SBIN0002418 1491 1491 Processed 25/05/2022 1503796696 MRS NANAKI ()
10 NARSAN UT-03-003-026-001/924
(GADARJUDA) 		3503003000NRG23180520220005960 19/05/2022 geeta 3503003WL001169 geeta 00415 SBIN0002418 1491 1491 Processed 25/05/2022 1503796697 MS GEETA ()
SubTotal 2982 2982
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_190522FTO_24355 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 1491
2 NARSAN UT3503003_190522FTO_24355 Indian Overseas Bank IOBA0001438 RAILWAYROADROORKEE 1491
3 NARSAN UT3503003_190522FTO_24355 Punjab National Bank PUNB0202200 BHAGTOVALI 4473
4 NARSAN UT3503003_190522FTO_24355 Punjab National Bank PUNB0250600 MANGLAUR TOWN 2982
5 NARSAN UT3503003_190522FTO_24355 State Bank of India SBIN0002372 JHABRERA 1491
6 NARSAN UT3503003_190522FTO_24355 State Bank of India SBIN0002418 MANGLAUR 2982

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