Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:53:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_210323APB_FTO_164550
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-03-003-027-001/470
(KHATKA) 		3503003000NRG23200320230099197 21/03/2023 USHA 3503003WL018275 USHA 00045 BARB0ROOSAH 2982 2982 Processed 25/03/2023 0115464614 USHA W/O BRAHMA PAL BANK OF BARODA(606985)
2 NARSAN UT-03-003-027-001/86
(KHATKA) 		3503003000NRG23200320230099208 21/03/2023 mahendra 3503003WL018275 mahendra 00045 BARB0ROOSAH 2982 2982 Processed 25/03/2023 0115464615 MR MAHENDRA MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 5964 5964
3 NARSAN UT-03-003-027-001/625
(KHATKA) 		3503003000NRG23200320230099203 21/03/2023 TARACHAND 3503003WL018275 TARACHAND 00354 PUNB0076100 2982 2982 Processed 25/03/2023 0115464610 TARA CHAND PUNJAB NATIONAL BANK(508568)
4 NARSAN UT-03-003-027-001/694
(KHATKA) 		3503003000NRG23200320230099207 21/03/2023 NAHILA 3503003WL018275 NAHILA 00354 PUNB0076100 2982 2982 Processed 25/03/2023 0115464612 NAHILA PUNJAB NATIONAL BANK(508568)
5 NARSAN UT-03-003-027-001/694
(KHATKA) 		3503003000NRG23200320230099206 21/03/2023 ROOBI 3503003WL018275 ROOBI 00354 PUNB0076100 2982 2982 Processed 25/03/2023 0115464613 ROOBI PUNJAB NATIONAL BANK(508568)
6 NARSAN UT-03-003-027-001/694
(KHATKA) 		3503003000NRG23200320230099205 21/03/2023 RUKHSHAR 3503003WL018275 RUKHSHAR 00354 PUNB0076100 2982 2982 Processed 25/03/2023 0115464611 RUKHSHAR PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
7 NARSAN UT-03-003-027-001/46
(KHATKA) 		3503003000NRG23200320230099196 21/03/2023 DHARAMVEER 3503003WL018275 DHARAMVEER 00354 PUNB0094600 2982 2982 Processed 25/03/2023 0115464617 DHARMVEER S/O LATE BHOOP SINGH PUNJAB NATIONAL BANK(508568)
8 NARSAN UT-03-003-027-001/518
(KHATKA) 		3503003000NRG23200320230099199 21/03/2023 VAISHALI 3503003WL018275 VAISHALI 00354 PUNB0094600 2982 2982 Processed 25/03/2023 0115464619 VAISHALI PUNJAB NATIONAL BANK(508568)
9 NARSAN UT-03-003-027-001/6
(KHATKA) 		3503003000NRG23200320230099202 21/03/2023 MONU 3503003WL018275 MONU 00354 PUNB0094600 2982 2982 Processed 25/03/2023 0115464618 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
10 NARSAN UT-03-003-027-001/640
(KHATKA) 		3503003000NRG23200320230099204 21/03/2023 suneeta 3503003WL018275 suneeta 00354 PUNB0094600 2982 2982 Processed 25/03/2023 0115464616 SUNEETA W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
11 NARSAN UT-03-003-027-001/517
(KHATKA) 		3503003000NRG23200320230099198 21/03/2023 VATI 3503003WL018275 VATI 00415 SBIN0012850 2982 2982 Processed 25/03/2023 0115464620 MRS MRS VATI STATE BANK OF INDIA(508548)
12 NARSAN UT-03-003-027-001/526
(KHATKA) 		3503003000NRG23200320230099200 21/03/2023 VEDPAL 3503003WL018275 VEDPAL 00415 SBIN0012850 2982 2982 Processed 25/03/2023 0115464621 MR VEDPAL VEDPAL STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 35784 35784

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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_164550 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 5964
2 NARSAN UT3503003_210323APB_FTO_164550 Punjab National Bank PUNB0076100 LANDDHAURA 11928
3 NARSAN UT3503003_210323APB_FTO_164550 Punjab National Bank PUNB0094600 ROORKEE CANTT 11928
4 NARSAN UT3503003_210323APB_FTO_164550 State Bank of India SBIN0012850 LANDHAURA 5964

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