Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:22:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_211222APB_FTO_125569
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-03-003-017-001/41
(JORASI JABARDASTPUR) 		3503003000NRG23211220220081976 21/12/2022 GAREEB HASAN 3503003WL015700 GAREEB HASAN 00354 PUNB0076100 2982 2982 Processed 28/12/2022 7471921117 GAREEB HASAN S/O HAMEED PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 NARSAN UT-03-003-017-005/1026
(JORASI JABARDASTPUR) 		3503003000NRG23211220220081979 21/12/2022 FARJANA 3503003WL015700 FARJANA 00354 PUNB0094600 2982 2982 Processed 28/12/2022 7471921120 FARJANA PUNJAB NATIONAL BANK(508568)
3 NARSAN UT-03-003-028-001/509
(NAGLA IMARTI) 		3503003000NRG23211220220081984 21/12/2022 JAVED TARIQ 3503003WL015700 JAVED TARIQ 00354 PUNB0094600 2982 2982 Processed 28/12/2022 7471921118 JAVED TARIQ & SAJIDA PARVEEN PUNJAB NATIONAL BANK(508568)
4 NARSAN UT-03-003-028-001/509
(NAGLA IMARTI) 		3503003000NRG23211220220081985 21/12/2022 SAZDA PARVEEN 3503003WL015700 SAZDA PARVEEN 00354 PUNB0094600 2982 2982 Processed 28/12/2022 7471921119 SAZIDA PRAVEEN W/O JAVED PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
5 NARSAN UT-03-003-017-001/926
(JORASI JABARDASTPUR) 		3503003000NRG23211220220081978 21/12/2022 JAAN ILAHI 3503003WL015700 JAAN ILAHI 00415 SBIN0002418 2982 2982 Processed 28/12/2022 7471921122 MR JAN ILAHI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
6 NARSAN UT-03-003-046-001/939
(BIJHOLI) 		3503003000NRG23211220220081989 21/12/2022 FIROJ IQBAL 3503003WL015700 FIROJ IQBAL 00415 SBIN0011412 2982 2982 Processed 28/12/2022 7471921121 FIROJ IQBAL SO TANVEER IQBAL PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
7 NARSAN UT-03-003-017-001/1111
(JORASI JABARDASTPUR) 		3503003000NRG23211220220081972 21/12/2022 RASHID 3503003WL015700 RASHID 00415 SBIN0012850 2982 2982 Processed 28/12/2022 7471921128 MR MOHD RASHID STATE BANK OF INDIA(508548)
8 NARSAN UT-03-003-017-001/1119
(JORASI JABARDASTPUR) 		3503003000NRG23211220220081973 21/12/2022 TASLEEM 3503003WL015700 TASLEEM 00415 SBIN0012850 2982 2982 Processed 28/12/2022 7471921123 MR TASLEEM STATE BANK OF INDIA(508548)
9 NARSAN UT-03-003-017-001/350
(JORASI JABARDASTPUR) 		3503003000NRG23211220220081974 21/12/2022 YUNUS 3503003WL015700 YUNUS 00415 SBIN0012850 2982 2982 Processed 28/12/2022 7471921126 MR YUNUS SO SHABBIR STATE BANK OF INDIA(508548)
10 NARSAN UT-03-003-017-001/38
(JORASI JABARDASTPUR) 		3503003000NRG23211220220081975 21/12/2022 IKRAM 3503003WL015700 IKRAM 00415 SBIN0012850 2982 2982 Processed 28/12/2022 7471921127 MD IKRAM ICICI BANK LTD(508534)
11 NARSAN UT-03-003-017-001/41
(JORASI JABARDASTPUR) 		3503003000NRG23211220220081977 21/12/2022 ASGARI 3503003WL015700 ASGARI 00415 SBIN0012850 2982 2982 Processed 28/12/2022 7471921125 ASGARI PUNJAB NATIONAL BANK(508568)
12 NARSAN UT-03-003-028-001/512
(NAGLA IMARTI) 		3503003000NRG23211220220081987 21/12/2022 INTJAR 3503003WL015700 INTJAR 00415 SBIN0012850 2982 2982 Processed 28/12/2022 7471921124 MR INTJAR STATE BANK OF INDIA(508548)
SubTotal 17892 17892
13 NARSAN UT-03-003-028-001/380
(NAGLA IMARTI) 		3503003000NRG23211220220081982 21/12/2022 ISRAR 3503003WL015700 ISRAR 00468 UBIN0567388 2982 2982 Processed 28/12/2022 7471921130 ISARAR SO TALIB UNION BANK OF INDIA(508500)
14 NARSAN UT-03-003-028-001/486
(NAGLA IMARTI) 		3503003000NRG23211220220081983 21/12/2022 tasleem 3503003WL015700 tasleem 00468 UBIN0567388 2982 2982 Processed 28/12/2022 7471921129 TASLEEM SO FURKAN UNION BANK OF INDIA(508500)
15 NARSAN UT-03-003-028-001/510
(NAGLA IMARTI) 		3503003000NRG23211220220081986 21/12/2022 NAUSHAD ALI 3503003WL015700 NAUSHAD ALI 00468 UBIN0567388 2982 2982 Processed 28/12/2022 7471921132 MR NAUSHAD STATE BANK OF INDIA(508548)
16 NARSAN UT-03-003-046-001/938
(BIJHOLI) 		3503003000NRG23211220220081988 21/12/2022 TANVEER IQBAL 3503003WL015700 TANVEER IQBAL 00468 UBIN0567388 2982 2982 Processed 28/12/2022 7471921131 TANVEER IQBAL SO MOHD IQBAL UNION BANK OF INDIA(508500)
SubTotal 11928 11928
Total 47712 47712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_211222APB_FTO_125569 Punjab National Bank PUNB0076100 LANDDHAURA 2982
2 NARSAN UT3503003_211222APB_FTO_125569 Punjab National Bank PUNB0094600 ROORKEE CANTT 8946
3 NARSAN UT3503003_211222APB_FTO_125569 State Bank of India SBIN0002418 MANGLAUR 2982
4 NARSAN UT3503003_211222APB_FTO_125569 State Bank of India SBIN0011412 MOHANPURA 2982
5 NARSAN UT3503003_211222APB_FTO_125569 State Bank of India SBIN0012850 LANDHAURA 17892
6 NARSAN UT3503003_211222APB_FTO_125569 Union Bank of India UBIN0567388 DHANDERA 11928

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