Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_200323APB_FTO_163821
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-03-003-001-001/1324
(THASKA) 		3503003000NRG23200320230099394 20/03/2023 Anita 3503003WL018286 Anita 00152 HDFC0000943 2769 2769 Processed 25/03/2023 0115462313 ANITA D/O OM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
2 NARSAN UT-03-003-001-001/1010
(THASKA) 		3503003000NRG23200320230099380 20/03/2023 RAJAN 3503003WL018286 RAJAN 00177 IOBA0001127 2769 2769 Processed 25/03/2023 0115462317 RAJAN KUMAR INDIAN OVERSEAS BANK(508541)
3 NARSAN UT-03-003-001-001/1021
(THASKA) 		3503003000NRG23200320230099381 20/03/2023 PIRTHI 3503003WL018286 PIRTHI 00177 IOBA0001127 2769 2769 Processed 25/03/2023 0115462315 PIRTHI SINGH SOF RAM SHAH INDIAN OVERSEAS BANK(508541)
4 NARSAN UT-03-003-001-001/1151
(THASKA) 		3503003000NRG23200320230099383 20/03/2023 GYAN SINGH 3503003WL018286 GYAN SINGH 00177 IOBA0001127 426 426 Processed 25/03/2023 0115462320 GYAN SINGH SOF RAGHUVEER SINGH INDIAN OVERSEAS BANK(508541)
5 NARSAN UT-03-003-001-001/1202
(THASKA) 		3503003000NRG23200320230099385 20/03/2023 SUMIT KUMAR 3503003WL018286 SUMIT KUMAR 00177 IOBA0001127 2769 2769 Processed 25/03/2023 0115462321 SUMIT KUMAR SOF MADAN PAL INDIAN OVERSEAS BANK(508541)
6 NARSAN UT-03-003-001-001/1260
(THASKA) 		3503003000NRG23200320230099388 20/03/2023 DIMPAL 3503003WL018286 DIMPAL 00177 IOBA0001127 2769 2769 Processed 25/03/2023 0115462322 DIMPAL KUMAR INDIAN OVERSEAS BANK(508541)
7 NARSAN UT-03-003-001-001/1260
(THASKA) 		3503003000NRG23200320230099387 20/03/2023 MEMWATI 3503003WL018286 MEMWATI 00177 IOBA0001127 2769 2769 Processed 25/03/2023 0115462316 MEMWATI PUNJAB NATIONAL BANK(508568)
8 NARSAN UT-03-003-001-001/1268
(THASKA) 		3503003000NRG23200320230099389 20/03/2023 SAGAR SIDDHPURI 3503003WL018286 SAGAR SIDDHPURI 00177 IOBA0001127 2769 2769 Processed 25/03/2023 0115462319 SAGAR SIDDHPURI S/O DEVENDRA INDIAN OVERSEAS BANK(508541)
9 NARSAN UT-03-003-001-001/1316
(THASKA) 		3503003000NRG23200320230099392 20/03/2023 Mantlesh 3503003WL018286 Mantlesh 00177 IOBA0001127 2769 2769 Processed 25/03/2023 0115462318 MANTLESH . INDIAN OVERSEAS BANK(508541)
SubTotal 19809 19809
10 NARSAN UT-03-003-001-001/1325
(THASKA) 		3503003000NRG23200320230099395 20/03/2023 KHUSHBU 3503003WL018286 KHUSHBU 00177 IOBA0001438 2769 2769 Processed 25/03/2023 0115462307 KHUSHBU DO OM CHAND INDIAN OVERSEAS BANK(508541)
SubTotal 2769 2769
11 NARSAN UT-03-003-001-001/1191
(THASKA) 		3503003000NRG23200320230099384 20/03/2023 NEERAJ KUMAR 3503003WL018286 NEERAJ KUMAR 00354 PUNB0162100 2769 2769 Processed 25/03/2023 0115462308 NEERAJ KUMAR SO SURESH PUNJAB NATIONAL BANK(508568)
12 NARSAN UT-03-003-001-001/1224
(THASKA) 		3503003000NRG23200320230099386 20/03/2023 DHYAN SINGH 3503003WL018286 DHYAN SINGH 00354 PUNB0162100 2769 2769 Processed 25/03/2023 0115462309 DHYAN SINGH PUNJAB NATIONAL BANK(508568)
13 NARSAN UT-03-003-001-001/1273
(THASKA) 		3503003000NRG23200320230099390 20/03/2023 RITA 3503003WL018286 RITA 00354 PUNB0162100 2769 2769 Processed 25/03/2023 0115462310 RITA DEVI WO SONU PUNJAB NATIONAL BANK(508568)
SubTotal 8307 8307
14 NARSAN UT-03-003-001-001/1313
(THASKA) 		3503003000NRG23200320230099391 20/03/2023 Rajendra Nath 3503003WL018286 Rajendra Nath 00354 PUNB0250600 2769 2769 Processed 25/03/2023 0115462311 RAJENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
15 NARSAN UT-03-003-001-001/1323
(THASKA) 		3503003000NRG23200320230099393 20/03/2023 Ankit Kumar 3503003WL018286 Ankit Kumar 00437 TMBL0000405 2769 2769 Processed 25/03/2023 0115462312 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 2769 2769
16 NARSAN UT-03-003-001-001/1137
(THASKA) 		3503003000NRG23200320230099382 20/03/2023 OMWATI 3503003WL018286 OMWATI 00479 SBIN0RRUTGB 2769 2769 Processed 25/03/2023 0115462314 OMWATI ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 2769 2769
Total 41961 41961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_200323APB_FTO_163821 HDFC Bank Ltd. HDFC0000943 HARIDWAR 2769
2 NARSAN UT3503003_200323APB_FTO_163821 Indian Overseas Bank IOBA0001127 KURDI 19809
3 NARSAN UT3503003_200323APB_FTO_163821 Indian Overseas Bank IOBA0001438 RAILWAYROADROORKEE 2769
4 NARSAN UT3503003_200323APB_FTO_163821 Punjab National Bank PUNB0162100 LABHOLI 8307
5 NARSAN UT3503003_200323APB_FTO_163821 Punjab National Bank PUNB0250600 MANGLAUR TOWN 2769
6 NARSAN UT3503003_200323APB_FTO_163821 Tamilnadu Mercantile Bank TMBL0000405 Roorkee 2769
7 NARSAN UT3503003_200323APB_FTO_163821 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MANGLORE 2769

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