Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:18:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_230922APB_FTO_91616
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-03-003-016-001/3
(KUMRADI) 		3503003000NRG23230920220066783 23/09/2022 NASIM 3503003WL012295 NASIM 00354 PUNB0162100 2982 2982 Processed 28/09/2022 5014915404 NASEEM SO MAKSOOD KUMARADI PUNJAB NATIONAL BANK(508568)
2 NARSAN UT-03-003-016-001/5
(KUMRADI) 		3503003000NRG23230920220066784 23/09/2022 mohatseem 3503003WL012295 mohatseem 00354 PUNB0162100 2982 2982 Processed 28/09/2022 5014915405 MOHATASIM S/O MAKSOOD KUMRADI PUNJAB NATIONAL BANK(508568)
3 NARSAN UT-03-003-016-001/99
(KUMRADI) 		3503003000NRG23230920220066793 23/09/2022 saleem 3503003WL012295 saleem 00354 PUNB0162100 2982 2982 Processed 28/09/2022 5014915406 KALEEM SO SARAFAT KUMRADI PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
4 NARSAN UT-03-003-035-001/401
(ULHEDA) 		3503003000NRG23230920220066795 23/09/2022 vimla 3503003WL012295 vimla 00354 PUNB0731000 2982 2982 Processed 28/09/2022 5014915408 VIMAL W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
5 NARSAN UT-03-003-035-001/48
(ULHEDA) 		3503003000NRG23230920220066796 23/09/2022 rosan 3503003WL012295 rosan 00354 PUNB0731000 2982 2982 Processed 28/09/2022 5014915409 MR ROSHAN ROSHAN STATE BANK OF INDIA(508548)
SubTotal 5964 5964
6 NARSAN UT-03-003-035-001/371
(ULHEDA) 		3503003000NRG23230920220066794 23/09/2022 ARVIND 3503003WL012295 ARVIND 00415 SBIN0003635 2982 2982 Processed 28/09/2022 5014915407 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_230922APB_FTO_91616 Punjab National Bank PUNB0162100 LABHOLI 8946
2 NARSAN UT3503003_230922APB_FTO_91616 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 5964
3 NARSAN UT3503003_230922APB_FTO_91616 State Bank of India SBIN0003635 GURUKUL NARSAN 2982

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