Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:35:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_221022FTO_105278
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-03-003-003-001/218
(MUNDIYAKI) 		3503003000NRG23221020220071469 22/10/2022 VIJAY WATI 3503003WL013216 VIJAY WATI 00177 IOBA0001127 2982 2982 Processed 21/11/2022 6579276758 VIJAY WATI ()
2 NARSAN UT-03-003-003-001/512
(MUNDIYAKI) 		3503003000NRG23221020220071471 22/10/2022 MUNDRO 3503003WL013216 MUNDRO 00177 IOBA0001127 2982 2982 Processed 21/11/2022 6579276759 MUNDRO ()
SubTotal 5964 5964
3 NARSAN UT-03-003-003-001/511
(MUNDIYAKI) 		3503003000NRG23221020220071470 22/10/2022 SEEMA 3503003WL013216 SEEMA 00177 IOBA0003724 2982 2982 Processed 21/11/2022 6579276760 SEEMA ()
SubTotal 2982 2982
4 NARSAN UT-03-003-033-001/1028
(NARSAN KALAN ) 		3503003000NRG23221020220071467 22/10/2022 SUNIT 3503003WL013214 SUNIT 00354 PUNB0488200 2982 2982 Processed 21/11/2022 6579276757 SUNIT ()
SubTotal 2982 2982
5 NARSAN UT-03-003-033-001/968
(NARSAN KALAN ) 		3503003000NRG23211020220071368 22/10/2022 POOJA 3503003WL013166 POOJA 00354 PUNB0731000 2130 2130 Processed 21/11/2022 6579276761 POOJA ()
6 NARSAN UT-03-003-034-001/936
(KHEDA JATT) 		3503003000NRG23221020220071465 22/10/2022 DHARAMVEER 3503003WL013213 DHARAMVEER 00354 PUNB0731000 1704 1704 Processed 21/11/2022 6579276762 DHARAMVEER ()
SubTotal 3834 3834
7 NARSAN UT-03-003-034-001/850
(KHEDA JATT) 		3503003000NRG23211020220071362 22/10/2022 SONE DVI 3503003WL013165 SONE DVI 00415 SBIN0003635 1704 1704 Processed 21/11/2022 6579276772 MRS SONE DEVI ()
8 NARSAN UT-03-003-034-001/917
(KHEDA JATT) 		3503003000NRG23211020220071363 22/10/2022 SARESHO 3503003WL013165 SARESHO 00415 SBIN0003635 1704 1704 Processed 21/11/2022 6579276765 MRS SURESHO DEVI ()
9 NARSAN UT-03-003-034-001/918
(KHEDA JATT) 		3503003000NRG23211020220071364 22/10/2022 MUKESH 3503003WL013165 MUKESH 00415 SBIN0003635 2130 2130 Processed 21/11/2022 6579276766 MRS MUKESH WATI ()
10 NARSAN UT-03-003-034-001/925
(KHEDA JATT) 		3503003000NRG23211020220071365 22/10/2022 ANJU 3503003WL013165 ANJU 00415 SBIN0003635 2130 2130 Processed 21/11/2022 6579276764 MRS ANJU ()
11 NARSAN UT-03-003-034-001/955
(KHEDA JATT) 		3503003000NRG23211020220071366 22/10/2022 NOOR JAHAN 3503003WL013165 NOOR JAHAN 00415 SBIN0003635 1704 1704 Processed 21/11/2022 6579276767 MRS NOORJAHAN I ()
12 NARSAN UT-03-003-034-001/956
(KHEDA JATT) 		3503003000NRG23211020220071367 22/10/2022 OMWATI 3503003WL013165 OMWATI 00415 SBIN0003635 1704 1704 Processed 21/11/2022 6579276763 MRS OMVATI DEVI ()
13 NARSAN UT-03-003-035-001/688
(ULHEDA) 		3503003000NRG23221020220071463 22/10/2022 babli devi 3503003WL013212 babli devi 00415 SBIN0003635 1704 1704 Processed 21/11/2022 6579276768 MRS BABALI BABALI ()
14 NARSAN UT-03-003-036-001/655
(SAKOTI) 		3503003000NRG23211020220071361 22/10/2022 shiksha devi 3503003WL013164 shiksha devi 00415 SBIN0003635 2130 2130 Processed 21/11/2022 6579276773 MRS SHIKSHA ()
SubTotal 14910 14910
15 NARSAN UT-03-003-028-001/508
(NAGLA IMARTI) 		3503003000NRG23221020220071468 22/10/2022 DEEPAK 3503003WL013215 DEEPAK 00468 UBIN0567388 2982 2982 Processed 21/11/2022 6579276770 DEEPAK ()
SubTotal 2982 2982
16 NARSAN UT-03-003-029-001/759
(MOHAMMADPUR JATT) 		3503003000NRG23221020220071472 22/10/2022 INDARPAL 3503003WL013217 INDARPAL 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579276769 INDARPAL ()
17 NARSAN UT-03-003-033-001/1023
(NARSAN KALAN ) 		3503003000NRG23221020220071466 22/10/2022 AMIT KUMAR 3503003WL013214 AMIT KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579276771 AMIT KUMAR ()
SubTotal 5964 5964
Total 39618 39618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_221022FTO_105278 Indian Overseas Bank IOBA0001127 KURDI 5964
2 NARSAN UT3503003_221022FTO_105278 Indian Overseas Bank IOBA0003724 DHAIYAKI NARSAN 2982
3 NARSAN UT3503003_221022FTO_105278 Punjab National Bank PUNB0488200 BHAGWANPUR 2982
4 NARSAN UT3503003_221022FTO_105278 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 3834
5 NARSAN UT3503003_221022FTO_105278 State Bank of India SBIN0003635 GURUKUL NARSAN 14910
6 NARSAN UT3503003_221022FTO_105278 Union Bank of India UBIN0567388 DHANDERA 2982
7 NARSAN UT3503003_221022FTO_105278 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GURUKUL NARSAN 5964

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