Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:46:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_230522FTO_26655
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-03-003-033-001/176
(NARSAN KALAN ) 		3503003000NRG23210520220007867 23/05/2022 JOGINDRA 3503003WL001502 JOGINDRA 00354 PUNB0731000 2982 2982 Processed 02/06/2022 1879160752 JOGINDRA ()
2 NARSAN UT-03-003-033-001/348
(NARSAN KALAN ) 		3503003000NRG23210520220007869 23/05/2022 ATARKALI 3503003WL001502 ATARKALI 00354 PUNB0731000 2982 2982 Processed 02/06/2022 1879160751 ATARKALI ()
SubTotal 5964 5964
3 NARSAN UT-03-003-033-001/105
(NARSAN KALAN ) 		3503003000NRG23210520220007866 23/05/2022 FULKALI 3503003WL001502 FULKALI 00415 SBIN0003635 2982 2982 Processed 02/06/2022 1879160754 MRS FULKALI I ()
4 NARSAN UT-03-003-033-001/315
(NARSAN KALAN ) 		3503003000NRG23210520220007868 23/05/2022 POOJA 3503003WL001502 POOJA 00415 SBIN0003635 2982 2982 Processed 02/06/2022 1879160753 MISS POOJA P ()
5 NARSAN UT-03-003-033-001/508
(NARSAN KALAN ) 		3503003000NRG23210520220007871 23/05/2022 shamshida 3503003WL001502 shamshida 00415 SBIN0003635 2982 2982 Processed 02/06/2022 1879160758 MISS SHAMASHEEDA S ()
SubTotal 8946 8946
6 NARSAN UT-03-003-033-001/630
(NARSAN KALAN ) 		3503003000NRG23210520220007872 23/05/2022 papoo 3503003WL001502 papoo 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1879160757 papoo ()
7 NARSAN UT-03-003-033-001/630
(NARSAN KALAN ) 		3503003000NRG23210520220007873 23/05/2022 rabiya 3503003WL001502 rabiya 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1879160755 rabiya ()
8 NARSAN UT-03-003-033-001/940
(NARSAN KALAN ) 		3503003000NRG23210520220007874 23/05/2022 ritu 3503003WL001502 ritu 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1879160756 ritu ()
SubTotal 8946 8946
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_230522FTO_26655 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 5964
2 NARSAN UT3503003_230522FTO_26655 State Bank of India SBIN0003635 GURUKUL NARSAN 8946
3 NARSAN UT3503003_230522FTO_26655 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GURUKUL NARSAN 8946

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