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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:29:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_231222APB_FTO_126650
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-03-003-017-001/1233
(JORASI JABARDASTPUR) 		3503003000NRG23231220220082246 23/12/2022 NAZREEN 3503003WL015747 NAZREEN 00354 PUNB0076100 2982 2982 Processed 28/12/2022 7471924707 NAZREEN PUNJAB NATIONAL BANK(508568)
2 NARSAN UT-03-003-017-001/1244
(JORASI JABARDASTPUR) 		3503003000NRG23231220220082254 23/12/2022 MEHRANA 3503003WL015747 MEHRANA 00354 PUNB0076100 2982 2982 Processed 28/12/2022 7471924706 MEHRANA PUNJAB NATIONAL BANK(508568)
3 NARSAN UT-03-003-017-001/1247
(JORASI JABARDASTPUR) 		3503003000NRG23231220220082256 23/12/2022 KOUSEEN 3503003WL015747 KOUSEEN 00354 PUNB0076100 2982 2982 Processed 28/12/2022 7471924704 KOUSEEN PUNJAB NATIONAL BANK(508568)
4 NARSAN UT-03-003-017-001/1247
(JORASI JABARDASTPUR) 		3503003000NRG23231220220082255 23/12/2022 NAWAB 3503003WL015747 NAWAB 00354 PUNB0076100 2982 2982 Processed 28/12/2022 7471924702 NAWAB PUNJAB NATIONAL BANK(508568)
5 NARSAN UT-03-003-017-001/1249
(JORASI JABARDASTPUR) 		3503003000NRG23231220220082258 23/12/2022 NASEEMA 3503003WL015747 NASEEMA 00354 PUNB0076100 2982 2982 Processed 28/12/2022 7471924703 NASEEMA PUNJAB NATIONAL BANK(508568)
6 NARSAN UT-03-003-017-001/1250
(JORASI JABARDASTPUR) 		3503003000NRG23231220220082259 23/12/2022 SALMA 3503003WL015747 SALMA 00354 PUNB0076100 2982 2982 Processed 28/12/2022 7471924705 SALMA. PUNJAB NATIONAL BANK(508568)
SubTotal 17892 17892
7 NARSAN UT-03-003-017-001/1232
(JORASI JABARDASTPUR) 		3503003000NRG23231220220082245 23/12/2022 TOSEEF 3503003WL015747 TOSEEF 00415 SBIN0012850 2982 2982 Processed 28/12/2022 7471924715 MR TOSEEF TOSEEF STATE BANK OF INDIA(508548)
8 NARSAN UT-03-003-017-001/1238
(JORASI JABARDASTPUR) 		3503003000NRG23231220220082248 23/12/2022 SUFIYAN 3503003WL015747 SUFIYAN 00415 SBIN0012850 2982 2982 Processed 28/12/2022 7471924710 SUFIYAN PUNJAB NATIONAL BANK(508568)
9 NARSAN UT-03-003-017-001/1239
(JORASI JABARDASTPUR) 		3503003000NRG23231220220082249 23/12/2022 IMRAN 3503003WL015747 IMRAN 00415 SBIN0012850 2982 2982 Processed 28/12/2022 7471924714 MR IMRAN IMRAN STATE BANK OF INDIA(508548)
10 NARSAN UT-03-003-017-001/1240
(JORASI JABARDASTPUR) 		3503003000NRG23231220220082250 23/12/2022 TABBASUM 3503003WL015747 TABBASUM 00415 SBIN0012850 2982 2982 Processed 28/12/2022 7471924712 MISS TABBASUM I STATE BANK OF INDIA(508548)
11 NARSAN UT-03-003-017-001/1242
(JORASI JABARDASTPUR) 		3503003000NRG23231220220082252 23/12/2022 SHAYARA BANO 3503003WL015747 SHAYARA BANO 00415 SBIN0012850 2982 2982 Processed 28/12/2022 7471924713 MRS SHAYARA BANO STATE BANK OF INDIA(508548)
12 NARSAN UT-03-003-017-001/1244
(JORASI JABARDASTPUR) 		3503003000NRG23231220220082253 23/12/2022 BHURA 3503003WL015747 BHURA 00415 SBIN0012850 2982 2982 Processed 28/12/2022 7471924711 MR BHURA STATE BANK OF INDIA(508548)
SubTotal 17892 17892
13 NARSAN UT-03-003-017-001/1237
(JORASI JABARDASTPUR) 		3503003000NRG23231220220082247 23/12/2022 MUNTZEEN ALI 3503003WL015747 MUNTZEEN ALI 00666 IDFB0021231 2982 2982 Processed 28/12/2022 7471924709 MR MUNTAJEER ALI STATE BANK OF INDIA(508548)
14 NARSAN UT-03-003-017-001/1241
(JORASI JABARDASTPUR) 		3503003000NRG23231220220082251 23/12/2022 RUGYYA 3503003WL015747 RUGYYA 00666 IDFB0021231 2982 2982 Processed 28/12/2022 7471924708 RUQYYA . INDUSIND BANK(607189)
SubTotal 5964 5964
Total 41748 41748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_231222APB_FTO_126650 Punjab National Bank PUNB0076100 LANDDHAURA 17892
2 NARSAN UT3503003_231222APB_FTO_126650 State Bank of India SBIN0012850 LANDHAURA 17892
3 NARSAN UT3503003_231222APB_FTO_126650 IDFC Bank IDFB0021231 Dehradun 5964

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