Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:40:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_230722FTO_64254
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-03-003-026-001/913
(GADARJUDA) 		3503003000NRG23210720220039638 23/07/2022 SONIYA 3503003WL007714 SONIYA 00045 BARB0MANGLA 2982 2982 Processed 27/07/2022 3364743188 SONIYA ()
SubTotal 2982 2982
2 NARSAN UT-03-003-026-001/888
(GADARJUDA) 		3503003000NRG23210720220039649 23/07/2022 DHARMENDRA 3503003WL007717 DHARMENDRA 00152 HDFC0009588 2982 2982 Rejected 27/07/2022 3364743189 A/c Blocked or Frozen
SubTotal 2982 2982
3 NARSAN UT-03-003-026-001/888
(GADARJUDA) 		3503003000NRG23210720220039650 23/07/2022 NITHO 3503003WL007717 NITHO 00354 PUNB0250600 2982 2982 Processed 27/07/2022 3364743191 NITHO ()
4 NARSAN UT-03-003-026-001/892
(GADARJUDA) 		3503003000NRG23210720220039640 23/07/2022 GEETA 3503003WL007715 GEETA 00354 PUNB0250600 2982 2982 Processed 27/07/2022 3364743192 GEETA ()
5 NARSAN UT-03-003-026-001/896
(GADARJUDA) 		3503003000NRG23210720220039654 23/07/2022 BIJENDRA 3503003WL007720 BIJENDRA 00354 PUNB0250600 2982 2982 Processed 27/07/2022 3364743190 BIJENDRA ()
SubTotal 8946 8946
6 NARSAN UT-03-003-026-001/898
(GADARJUDA) 		3503003000NRG23210720220039651 23/07/2022 MEMTA 3503003WL007718 MEMTA 00468 UBIN0577146 2982 2982 Processed 27/07/2022 3364743195 MEMTA ()
SubTotal 2982 2982
7 NARSAN UT-03-003-026-001/889
(GADARJUDA) 		3503003000NRG23210720220039655 23/07/2022 ZAMEELA 3503003WL007721 ZAMEELA 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364743194 ZAMEELA ()
8 NARSAN UT-03-003-026-001/892
(GADARJUDA) 		3503003000NRG23210720220039639 23/07/2022 SANJAY 3503003WL007715 SANJAY 00479 SBIN0RRUTGB 2982 2982 Processed 27/07/2022 3364743193 SANJAY ()
SubTotal 5964 5964
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_230722FTO_64254 Bank of Baroda BARB0MANGLA Manglaur 2982
2 NARSAN UT3503003_230722FTO_64254 HDFC Bank Ltd. HDFC0009588 Roorkee 2982
3 NARSAN UT3503003_230722FTO_64254 Punjab National Bank PUNB0250600 MANGLAUR TOWN 8946
4 NARSAN UT3503003_230722FTO_64254 Union Bank of India UBIN0577146 manglaur 2982
5 NARSAN UT3503003_230722FTO_64254 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MANGLORE 5964

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