Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:43:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_230622FTO_42014
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-03-003-019-001/695
(THITHOLA) 		3503003000NRG23230620220024564 23/06/2022 NOOR NISHA 3503003WL004718 NOOR NISHA 00045 BARB0RAMROO 2982 2982 Processed 29/06/2022 2560924647 NOORNISHA ()
2 NARSAN UT-03-003-019-001/696
(THITHOLA) 		3503003000NRG23230620220024565 23/06/2022 NARGIS 3503003WL004718 NARGIS 00045 BARB0RAMROO 2982 2982 Processed 29/06/2022 2560924650 NARGIS ()
3 NARSAN UT-03-003-019-001/697
(THITHOLA) 		3503003000NRG23230620220024566 23/06/2022 NAGMA 3503003WL004718 NAGMA 00045 BARB0RAMROO 2982 2982 Processed 29/06/2022 2560924648 NAGMA ()
4 NARSAN UT-03-003-019-001/698
(THITHOLA) 		3503003000NRG23230620220024567 23/06/2022 RAHEESA 3503003WL004718 RAHEESA 00045 BARB0RAMROO 2982 2982 Processed 29/06/2022 2560924649 RAHEESA ()
5 NARSAN UT-03-003-019-001/699
(THITHOLA) 		3503003000NRG23230620220024568 23/06/2022 NOSHAD 3503003WL004718 NOSHAD 00045 BARB0RAMROO 2982 2982 Processed 29/06/2022 2560924651 NOSHAD ()
6 NARSAN UT-03-003-019-001/700
(THITHOLA) 		3503003000NRG23230620220024569 23/06/2022 SULEMAN 3503003WL004718 SULEMAN 00045 BARB0RAMROO 2982 2982 Processed 29/06/2022 2560924652 SULEMAN ()
SubTotal 17892 17892
7 NARSAN UT-03-003-019-001/677
(THITHOLA) 		3503003000NRG23230620220024554 23/06/2022 ZAIBA 3503003WL004718 ZAIBA 00200 JAKA0ROORKE 2982 2982 Processed 29/06/2022 2560924655 ZAIBA ()
SubTotal 2982 2982
8 NARSAN UT-03-003-019-001/678
(THITHOLA) 		3503003000NRG23230620220024556 23/06/2022 RAZIA 3503003WL004718 RAZIA 00354 PUNB0040700 2982 2982 Processed 29/06/2022 2560924659 RAZIA ()
9 NARSAN UT-03-003-019-001/681
(THITHOLA) 		3503003000NRG23230620220024559 23/06/2022 NOOR FATIMA 3503003WL004718 NOOR FATIMA 00354 PUNB0040700 2982 2982 Processed 29/06/2022 2560924657 NOORFATIMA ()
10 NARSAN UT-03-003-019-001/684
(THITHOLA) 		3503003000NRG23230620220024562 23/06/2022 HASEENA 3503003WL004718 HASEENA 00354 PUNB0040700 2982 2982 Processed 29/06/2022 2560924656 HASEENA ()
11 NARSAN UT-03-003-019-001/686
(THITHOLA) 		3503003000NRG23230620220024563 23/06/2022 SANA 3503003WL004718 SANA 00354 PUNB0040700 2982 2982 Processed 29/06/2022 2560924658 SANA ()
SubTotal 11928 11928
12 NARSAN UT-03-003-019-001/683
(THITHOLA) 		3503003000NRG23230620220024561 23/06/2022 NASEEM AHAMAD 3503003WL004718 NASEEM AHAMAD 00354 PUNB0094600 2982 2982 Processed 29/06/2022 2560924660 NASEEMAHAMAD ()
SubTotal 2982 2982
13 NARSAN UT-03-003-019-001/680
(THITHOLA) 		3503003000NRG23230620220024558 23/06/2022 NARGIS 3503003WL004718 NARGIS 00354 PUNB0389800 2982 2982 Processed 29/06/2022 2560924661 NARGIS ()
SubTotal 2982 2982
14 NARSAN UT-03-003-019-001/678
(THITHOLA) 		3503003000NRG23230620220024555 23/06/2022 NAFEES 3503003WL004718 NAFEES 00415 SBIN0003772 2982 2982 Processed 29/06/2022 2560924662 MR NAFEES ()
SubTotal 2982 2982
15 NARSAN UT-03-003-019-001/676
(THITHOLA) 		3503003000NRG23230620220024553 23/06/2022 IQRA 3503003WL004718 IQRA 00462 UCBA0002349 2982 2982 Processed 29/06/2022 2560924665 IQRA PARVEEN ()
SubTotal 2982 2982
16 NARSAN UT-03-003-019-001/679
(THITHOLA) 		3503003000NRG23230620220024557 23/06/2022 ZAMMUNISA 3503003WL004718 ZAMMUNISA 00468 UBIN0534404 2982 2982 Processed 29/06/2022 2560924663 ZAMMUNISA ()
17 NARSAN UT-03-003-019-001/682
(THITHOLA) 		3503003000NRG23230620220024560 23/06/2022 SHAHNOOR 3503003WL004718 SHAHNOOR 00468 UBIN0534404 2982 2982 Processed 29/06/2022 2560924664 SHAHNOOR ()
SubTotal 5964 5964
18 NARSAN UT-03-003-019-001/646
(THITHOLA) 		3503003000NRG23230620220024551 23/06/2022 MUSQAN 3503003WL004718 MUSQAN 00662 BDBL0001190 2982 2982 Processed 29/06/2022 2560924654 MUSQAN ()
19 NARSAN UT-03-003-019-001/647
(THITHOLA) 		3503003000NRG23230620220024552 23/06/2022 KHUSHNASEEB 3503003WL004718 KHUSHNASEEB 00662 BDBL0001190 2982 2982 Processed 29/06/2022 2560924653 KHUSHNASEEB ()
SubTotal 5964 5964
Total 56658 56658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_230622FTO_42014 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 17892
2 NARSAN UT3503003_230622FTO_42014 JK Bank JAKA0ROORKE Roorkee 2982
3 NARSAN UT3503003_230622FTO_42014 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 11928
4 NARSAN UT3503003_230622FTO_42014 Punjab National Bank PUNB0094600 ROORKEE CANTT 2982
5 NARSAN UT3503003_230622FTO_42014 Punjab National Bank PUNB0389800 RAM NAGAR 2982
6 NARSAN UT3503003_230622FTO_42014 State Bank of India SBIN0003772 A D B ROORKEE 2982
7 NARSAN UT3503003_230622FTO_42014 UCO Bank UCBA0002349 RAMNAGAR 2982
8 NARSAN UT3503003_230622FTO_42014 Union Bank of India UBIN0534404 ROORKEE 5964
9 NARSAN UT3503003_230622FTO_42014 Bandhan Bank Limited BDBL0001190 ROORKEE 5964

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