Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:55:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_210323APB_FTO_164546
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-03-003-037-001/565
(SADHOLI) 		3503003000NRG23200320230099450 21/03/2023 RAMRATI 3503003WL018290 RAMRATI 00354 PUNB0162100 2982 2982 Processed 25/03/2023 0115462246 MRS RAMRATI S STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 NARSAN UT-03-003-037-001/511
(SADHOLI) 		3503003000NRG23200320230099445 21/03/2023 kanti 3503003WL018290 kanti 00354 PUNB0202200 2982 2982 Processed 25/03/2023 0115462247 KANTI PUNJAB NATIONAL BANK(508568)
3 NARSAN UT-03-003-037-001/518
(SADHOLI) 		3503003000NRG23200320230099446 21/03/2023 AMIT KUMAR 3503003WL018290 AMIT KUMAR 00354 PUNB0202200 2982 2982 Processed 25/03/2023 0115462248 Amit Kumar FINO PAYMENTS BANK LTD(608001)
4 NARSAN UT-03-003-037-001/567
(SADHOLI) 		3503003000NRG23200320230099453 21/03/2023 SEEMA 3503003WL018290 SEEMA 00354 PUNB0202200 2982 2982 Processed 25/03/2023 0115462249 SEEMA WO BOBI PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
5 NARSAN UT-03-003-037-001/464
(SADHOLI) 		3503003000NRG23200320230099443 21/03/2023 MAYAWATI 3503003WL018290 MAYAWATI 00415 SBIN0002372 2982 2982 Processed 25/03/2023 0115462250 MRS MAYAWATI STATE BANK OF INDIA(508548)
6 NARSAN UT-03-003-037-001/482
(SADHOLI) 		3503003000NRG23200320230099444 21/03/2023 RAJEEV TYAGI 3503003WL018290 RAJEEV TYAGI 00415 SBIN0002372 2982 2982 Processed 25/03/2023 0115462245 MR RAJEEV TYAGI STATE BANK OF INDIA(508548)
7 NARSAN UT-03-003-037-001/518
(SADHOLI) 		3503003000NRG23200320230099447 21/03/2023 SUDHA 3503003WL018290 SUDHA 00415 SBIN0002372 2982 2982 Processed 25/03/2023 0115462254 Sudha . FINO PAYMENTS BANK LTD(608001)
8 NARSAN UT-03-003-037-001/563
(SADHOLI) 		3503003000NRG23200320230099448 21/03/2023 AKSHAY 3503003WL018290 AKSHAY 00415 SBIN0002372 2982 2982 Processed 25/03/2023 0115462253 MR AKSHAY AKSHAY STATE BANK OF INDIA(508548)
9 NARSAN UT-03-003-037-001/564
(SADHOLI) 		3503003000NRG23200320230099449 21/03/2023 GOMTI 3503003WL018290 GOMTI 00415 SBIN0002372 2982 2982 Processed 25/03/2023 0115462251 MISS GOMTI I STATE BANK OF INDIA(508548)
10 NARSAN UT-03-003-037-001/565
(SADHOLI) 		3503003000NRG23200320230099451 21/03/2023 RUBI 3503003WL018290 RUBI 00415 SBIN0002372 2982 2982 Processed 25/03/2023 0115462252 MISS RUBI I STATE BANK OF INDIA(508548)
SubTotal 17892 17892
11 NARSAN UT-03-003-037-001/567
(SADHOLI) 		3503003000NRG23200320230099452 21/03/2023 BOBY 3503003WL018290 BOBY 00468 UBIN0548120 2982 2982 Processed 25/03/2023 0115462255 MR BOBI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 32802 32802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_210323APB_FTO_164546 Punjab National Bank PUNB0162100 LABHOLI 2982
2 NARSAN UT3503003_210323APB_FTO_164546 Punjab National Bank PUNB0202200 BHAGTOVALI 8946
3 NARSAN UT3503003_210323APB_FTO_164546 State Bank of India SBIN0002372 JHABRERA 17892
4 NARSAN UT3503003_210323APB_FTO_164546 Union Bank of India UBIN0548120 SHERPUR KHELMAU 2982

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