Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:43:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_210323APB_FTO_164553
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-03-003-027-001/318
(KHATKA) 		3503003000NRG23200320230099213 21/03/2023 SURENDRA KUMAR 3503003WL018276 SURENDRA KUMAR 00045 BARB0ROOSAH 2982 2982 Processed 25/03/2023 0115464207 SURENDRA BANK OF BARODA(606985)
2 NARSAN UT-03-003-027-001/455
(KHATKA) 		3503003000NRG23200320230099223 21/03/2023 SURESHO 3503003WL018276 SURESHO 00045 BARB0ROOSAH 2982 2982 Processed 25/03/2023 0115464206 MISS SURESHO DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
3 NARSAN UT-03-003-027-001/13
(KHATKA) 		3503003000NRG23200320230099210 21/03/2023 HUKAM SINGH 3503003WL018276 HUKAM SINGH 00354 PUNB0094600 2982 2982 Processed 25/03/2023 0115464218 HUKAM SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
4 NARSAN UT-03-003-027-001/3
(KHATKA) 		3503003000NRG23200320230099212 21/03/2023 Pritam Singh 3503003WL018276 Pritam Singh 00354 PUNB0094600 2982 2982 Processed 25/03/2023 0115464208 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
5 NARSAN UT-03-003-027-001/318
(KHATKA) 		3503003000NRG23200320230099214 21/03/2023 UMA RANI 3503003WL018276 UMA RANI 00354 PUNB0094600 2982 2982 Processed 25/03/2023 0115464210 UMA RANI WO SURENDAR KUMAR PUNJAB NATIONAL BANK(508568)
6 NARSAN UT-03-003-027-001/371
(KHATKA) 		3503003000NRG23200320230099216 21/03/2023 GOPAL 3503003WL018276 GOPAL 00354 PUNB0094600 2982 2982 Processed 25/03/2023 0115464209 GOPAL SH PHOOL SINGH PUNJAB NATIONAL BANK(508568)
7 NARSAN UT-03-003-027-001/436
(KHATKA) 		3503003000NRG23200320230099219 21/03/2023 SUNEETA 3503003WL018276 SUNEETA 00354 PUNB0094600 2982 2982 Processed 25/03/2023 0115464211 SUNEETA WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 14910 14910
8 NARSAN UT-03-003-027-001/44
(KHATKA) 		3503003000NRG23200320230099222 21/03/2023 dharmendar 3503003WL018276 dharmendar 00354 PUNB0613800 2982 2982 Processed 25/03/2023 0115464217 DHARMENDAR KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
9 NARSAN UT-03-003-027-001/112
(KHATKA) 		3503003000NRG23200320230099209 21/03/2023 AMIT KUMAR 3503003WL018276 AMIT KUMAR 00415 SBIN0012850 2982 2982 Processed 25/03/2023 0115464214 MR AMIT I STATE BANK OF INDIA(508548)
10 NARSAN UT-03-003-027-001/212
(KHATKA) 		3503003000NRG23200320230099211 21/03/2023 VIKAS 3503003WL018276 VIKAS 00415 SBIN0012850 2982 2982 Processed 25/03/2023 0115464219 MR VIKAS I STATE BANK OF INDIA(508548)
11 NARSAN UT-03-003-027-001/339
(KHATKA) 		3503003000NRG23200320230099215 21/03/2023 SUSHMA DEVI 3503003WL018276 SUSHMA DEVI 00415 SBIN0012850 426 426 Processed 25/03/2023 0115464212 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
12 NARSAN UT-03-003-027-001/375
(KHATKA) 		3503003000NRG23200320230099217 21/03/2023 SURAJMAL 3503003WL018276 SURAJMAL 00415 SBIN0012850 2982 2982 Processed 25/03/2023 0115464215 SURAJMAL SO BHAGIRTH PUNJAB NATIONAL BANK(508568)
13 NARSAN UT-03-003-027-001/376
(KHATKA) 		3503003000NRG23200320230099218 21/03/2023 VIKRAM SINGH 3503003WL018276 VIKRAM SINGH 00415 SBIN0012850 2982 2982 Processed 25/03/2023 0115464216 VIKRAM SINGH S O HARDIYA RAM BANK OF BARODA(606985)
14 NARSAN UT-03-003-027-001/439
(KHATKA) 		3503003000NRG23200320230099221 21/03/2023 SUNITA 3503003WL018276 SUNITA 00415 SBIN0012850 2982 2982 Processed 25/03/2023 0115464213 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
SubTotal 15336 15336
Total 39192 39192

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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_164553 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 5964
2 NARSAN UT3503003_210323APB_FTO_164553 Punjab National Bank PUNB0094600 ROORKEE CANTT 14910
3 NARSAN UT3503003_210323APB_FTO_164553 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 2982
4 NARSAN UT3503003_210323APB_FTO_164553 State Bank of India SBIN0012850 LANDHAURA 15336

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