Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_220922FTO_91145
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-03-003-040-001/1153
(MUNDLANA) 		3503003000NRG23220920220066733 22/09/2022 Anjum 3503003WL012286 Anjum 00045 BARB0ROOSAH 2982 2982 Processed 27/09/2022 4995479309 Anjum ()
2 NARSAN UT-03-003-040-001/1154
(MUNDLANA) 		3503003000NRG23220920220066734 22/09/2022 nazma parveen 3503003WL012286 nazma parveen 00045 BARB0ROOSAH 2982 2982 Processed 27/09/2022 4995479308 nazma parveen ()
3 NARSAN UT-03-003-040-001/1155
(MUNDLANA) 		3503003000NRG23220920220066735 22/09/2022 Mustakima 3503003WL012286 Mustakima 00045 BARB0ROOSAH 2982 2982 Processed 27/09/2022 4995479307 Mustakima ()
SubTotal 8946 8946
4 NARSAN UT-03-003-040-001/1150
(MUNDLANA) 		3503003000NRG23220920220066730 22/09/2022 shahana begam 3503003WL012286 shahana begam 00048 BKID0007211 2982 2982 Processed 27/09/2022 4995479310 shahana begam ()
SubTotal 2982 2982
5 NARSAN UT-03-003-040-001/1148
(MUNDLANA) 		3503003000NRG23220920220066728 22/09/2022 Ayesha 3503003WL012286 Ayesha 00354 PUNB0040700 2982 2982 Processed 27/09/2022 4995479313 Ayesha ()
6 NARSAN UT-03-003-040-001/1149
(MUNDLANA) 		3503003000NRG23220920220066729 22/09/2022 chand bibi 3503003WL012286 chand bibi 00354 PUNB0040700 2982 2982 Processed 27/09/2022 4995479311 chand bibi ()
7 NARSAN UT-03-003-040-001/1151
(MUNDLANA) 		3503003000NRG23220920220066731 22/09/2022 Farjana begam 3503003WL012286 Farjana begam 00354 PUNB0040700 2982 2982 Processed 27/09/2022 4995479312 Farjana begam ()
8 NARSAN UT-03-003-040-001/1152
(MUNDLANA) 		3503003000NRG23220920220066732 22/09/2022 khurshid 3503003WL012286 khurshid 00354 PUNB0040700 2982 2982 Processed 27/09/2022 4995479314 khurshid ()
SubTotal 11928 11928
9 NARSAN UT-03-003-010-001/1155
(LAHBOLI) 		3503003000NRG23220920220066719 22/09/2022 USMAN 3503003WL012286 USMAN 00354 PUNB0162100 2982 2982 Processed 27/09/2022 4995479320 USMAN ()
10 NARSAN UT-03-003-010-001/1170
(LAHBOLI) 		3503003000NRG23220920220066722 22/09/2022 JAMSHIDA 3503003WL012286 JAMSHIDA 00354 PUNB0162100 2982 2982 Processed 27/09/2022 4995479304 JAMSHIDA ()
11 NARSAN UT-03-003-010-001/1170
(LAHBOLI) 		3503003000NRG23220920220066721 22/09/2022 MAHBOOB 3503003WL012286 MAHBOOB 00354 PUNB0162100 2982 2982 Processed 27/09/2022 4995479315 MAHBOOB ()
12 NARSAN UT-03-003-010-001/1171
(LAHBOLI) 		3503003000NRG23220920220066723 22/09/2022 MO HASEEN 3503003WL012286 MO HASEEN 00354 PUNB0162100 2982 2982 Processed 27/09/2022 4995479318 MO HASEEN ()
13 NARSAN UT-03-003-010-001/1172
(LAHBOLI) 		3503003000NRG23220920220066725 22/09/2022 KHUSHAYANA 3503003WL012286 KHUSHAYANA 00354 PUNB0162100 2982 2982 Processed 27/09/2022 4995479316 KHUSHAYANA ()
14 NARSAN UT-03-003-010-001/1173
(LAHBOLI) 		3503003000NRG23220920220066726 22/09/2022 GULSHAN 3503003WL012286 GULSHAN 00354 PUNB0162100 2982 2982 Processed 27/09/2022 4995479319 GULSHAN ()
15 NARSAN UT-03-003-010-001/1174
(LAHBOLI) 		3503003000NRG23220920220066727 22/09/2022 BANO 3503003WL012286 BANO 00354 PUNB0162100 2982 2982 Processed 27/09/2022 4995479317 BANO ()
SubTotal 20874 20874
16 NARSAN UT-03-003-010-001/1171
(LAHBOLI) 		3503003000NRG23220920220066724 22/09/2022 GULISTA 3503003WL012286 GULISTA 00415 SBIN0002372 2982 2982 Processed 27/09/2022 4995479305 MRS GULISTA GULISTA ()
SubTotal 2982 2982
17 NARSAN UT-03-003-010-001/1169
(LAHBOLI) 		3503003000NRG23220920220066720 22/09/2022 ABDUSH SALAM 3503003WL012286 ABDUSH SALAM 00468 UBIN0548120 2982 2982 Processed 27/09/2022 4995479306 ABDUSH SALAM ()
SubTotal 2982 2982
Total 50694 50694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_220922FTO_91145 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 8946
2 NARSAN UT3503003_220922FTO_91145 Bank of India BKID0007211 ROORKEE 2982
3 NARSAN UT3503003_220922FTO_91145 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 11928
4 NARSAN UT3503003_220922FTO_91145 Punjab National Bank PUNB0162100 LABHOLI 20874
5 NARSAN UT3503003_220922FTO_91145 State Bank of India SBIN0002372 JHABRERA 2982
6 NARSAN UT3503003_220922FTO_91145 Union Bank of India UBIN0548120 SHERPUR KHELMAU 2982

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