Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:33:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_220622FTO_41464
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-03-003-051-001/1221
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23220620220024084 22/06/2022 ASLAM 3503003WL004597 ASLAM 00354 PUNB0076100 2982 2982 Processed 29/06/2022 2565135989 ASLAM ()
2 NARSAN UT-03-003-051-001/1222
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23220620220024085 22/06/2022 IQRAM 3503003WL004597 IQRAM 00354 PUNB0076100 2982 2982 Processed 29/06/2022 2565135990 IQRAM ()
SubTotal 5964 5964
3 NARSAN UT-03-003-051-001/1215
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23220620220024080 22/06/2022 WASEEM 3503003WL004597 WASEEM 00415 SBIN0012850 2982 2982 Processed 29/06/2022 2565135992 MR WASIMWASIM WASIM ()
4 NARSAN UT-03-003-051-001/1217
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23220620220024081 22/06/2022 SHABNAM 3503003WL004597 SHABNAM 00415 SBIN0012850 2982 2982 Processed 29/06/2022 2565135993 MRS SHABNAM I ()
5 NARSAN UT-03-003-051-001/1219
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23220620220024082 22/06/2022 ISLAM 3503003WL004597 ISLAM 00415 SBIN0012850 2982 2982 Processed 29/06/2022 2565135994 MR ISLAM I ()
6 NARSAN UT-03-003-051-001/1220
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23220620220024083 22/06/2022 USMANA 3503003WL004597 USMANA 00415 SBIN0012850 2982 2982 Processed 29/06/2022 2565135995 MRS USMANA USMANA ()
7 NARSAN UT-03-003-051-001/1223
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23220620220024086 22/06/2022 AQMAL 3503003WL004597 AQMAL 00415 SBIN0012850 2982 2982 Processed 29/06/2022 2565135991 MR AKHMAL ()
SubTotal 14910 14910
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_220622FTO_41464 Punjab National Bank PUNB0076100 LANDDHAURA 5964
2 NARSAN UT3503003_220622FTO_41464 State Bank of India SBIN0012850 LANDHAURA 14910

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