Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:03:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_210622FTO_41152
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-03-003-001-001/1188
(THASKA) 		3503003000NRG23210620220023352 21/06/2022 SHIVA 3503003WL004509 SHIVA 00045 BARB0MANGLA 2982 2982 Processed 29/06/2022 2560925038 SHIVA ()
SubTotal 2982 2982
2 NARSAN UT-03-003-001-001/1111
(THASKA) 		3503003000NRG23210620220023346 21/06/2022 SUNITA 3503003WL004509 SUNITA 00177 IOBA0001127 2982 2982 Processed 29/06/2022 2560925030 SUNITA ()
3 NARSAN UT-03-003-001-001/1154
(THASKA) 		3503003000NRG23210620220023348 21/06/2022 ANITA 3503003WL004509 ANITA 00177 IOBA0001127 2982 2982 Processed 29/06/2022 2560925031 ANITA ()
4 NARSAN UT-03-003-001-001/1184
(THASKA) 		3503003000NRG23210620220023351 21/06/2022 RAJENDRA 3503003WL004509 RAJENDRA 00177 IOBA0001127 2982 2982 Processed 29/06/2022 2560925037 RAJENDRA ()
SubTotal 8946 8946
5 NARSAN UT-03-003-001-001/1062
(THASKA) 		3503003000NRG23210620220023343 21/06/2022 NEELAM 3503003WL004509 NEELAM 00354 PUNB0162100 2982 2982 Processed 29/06/2022 2560925032 NEELAM ()
6 NARSAN UT-03-003-001-001/1156
(THASKA) 		3503003000NRG23210620220023349 21/06/2022 MITHLESH 3503003WL004509 MITHLESH 00354 PUNB0162100 2982 2982 Processed 29/06/2022 2560925033 MITHLESH ()
SubTotal 5964 5964
7 NARSAN UT-03-003-001-001/1111
(THASKA) 		3503003000NRG23210620220023345 21/06/2022 SANJAY 3503003WL004509 SANJAY 00354 PUNB0250600 2982 2982 Processed 29/06/2022 2560925034 SANJAY ()
8 NARSAN UT-03-003-001-001/1165
(THASKA) 		3503003000NRG23210620220023350 21/06/2022 PRIYA CHAUHAN 3503003WL004509 PRIYA CHAUHAN 00354 PUNB0250600 2982 2982 Processed 29/06/2022 2560925035 PRIYACHAUHAN ()
SubTotal 5964 5964
9 NARSAN UT-03-003-001-001/1108
(THASKA) 		3503003000NRG23210620220023344 21/06/2022 SANDEEP KUMAR 3503003WL004509 SANDEEP KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 29/06/2022 2560925036 SANDEEPKUMAR ()
SubTotal 2982 2982
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_210622FTO_41152 Bank of Baroda BARB0MANGLA Manglaur 2982
2 NARSAN UT3503003_210622FTO_41152 Indian Overseas Bank IOBA0001127 KURDI 8946
3 NARSAN UT3503003_210622FTO_41152 Punjab National Bank PUNB0162100 LABHOLI 5964
4 NARSAN UT3503003_210622FTO_41152 Punjab National Bank PUNB0250600 MANGLAUR TOWN 5964
5 NARSAN UT3503003_210622FTO_41152 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MANGLORE 2982

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