Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:53:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_240323APB_FTO_166028
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-03-003-009-001/602
(NOORPUR BOODPUR) 		3503003000NRG23240320230101336 24/03/2023 JONI 3503003WL018514 JONI 00045 BARB0PANIYA 2556 2556 Processed 30/03/2023 0309410641 JONI SO PALLA BANK OF BARODA(606985)
2 NARSAN UT-03-003-009-002/671
(NOORPUR BOODPUR) 		3503003000NRG23240320230101344 24/03/2023 SARITA 3503003WL018514 SARITA 00045 BARB0PANIYA 2556 2556 Processed 30/03/2023 0309410642 Sarita BANK OF BARODA(606985)
3 NARSAN UT-03-003-009-002/672
(NOORPUR BOODPUR) 		3503003000NRG23240320230101346 24/03/2023 MAMTA 3503003WL018514 MAMTA 00045 BARB0PANIYA 2556 2556 Processed 30/03/2023 0309410639 MAMTA WO ARVIND KUMAR BANK OF BARODA(606985)
4 NARSAN UT-03-003-009-002/683
(NOORPUR BOODPUR) 		3503003000NRG23240320230101348 24/03/2023 SUNDARI 3503003WL018514 SUNDARI 00045 BARB0PANIYA 2556 2556 Processed 30/03/2023 0309410640 SUNDARI WO MADAN BANK OF BARODA(606985)
SubTotal 10224 10224
5 NARSAN UT-03-003-001-001/1006
(THASKA) 		3503003000NRG23240320230101335 24/03/2023 JOGRAJ 3503003WL018514 JOGRAJ 00354 PUNB0162100 2556 2556 Processed 30/03/2023 0309410629 JOGRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
6 NARSAN UT-03-003-009-001/616
(NOORPUR BOODPUR) 		3503003000NRG23240320230101338 24/03/2023 SATYAPAL 3503003WL018514 SATYAPAL 00354 PUNB0202200 2556 2556 Processed 30/03/2023 0309410632 SATYAPAL S/O SURJA BANK OF BARODA(606985)
7 NARSAN UT-03-003-009-001/619
(NOORPUR BOODPUR) 		3503003000NRG23240320230101339 24/03/2023 AMIT KUMAR 3503003WL018514 AMIT KUMAR 00354 PUNB0202200 2556 2556 Processed 30/03/2023 0309410633 AMIT KUMAR SO MAHIPAL PUNJAB NATIONAL BANK(508568)
8 NARSAN UT-03-003-009-001/632
(NOORPUR BOODPUR) 		3503003000NRG23240320230101340 24/03/2023 RAM BHAROSA 3503003WL018514 RAM BHAROSA 00354 PUNB0202200 2556 2556 Processed 30/03/2023 0309410634 RAM BHAROSA PUNJAB NATIONAL BANK(508568)
9 NARSAN UT-03-003-009-001/682
(NOORPUR BOODPUR) 		3503003000NRG23240320230101341 24/03/2023 PREM SINGH 3503003WL018514 PREM SINGH 00354 PUNB0202200 2556 2556 Processed 30/03/2023 0309410630 PREMSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
10 NARSAN UT-03-003-009-002/671
(NOORPUR BOODPUR) 		3503003000NRG23240320230101345 24/03/2023 AJAY KUMAR 3503003WL018514 AJAY KUMAR 00354 PUNB0202200 2556 2556 Processed 30/03/2023 0309410635 AJAY KUMAR SO BHANWAR SINGH PUNJAB NATIONAL BANK(508568)
11 NARSAN UT-03-003-009-002/683
(NOORPUR BOODPUR) 		3503003000NRG23240320230101347 24/03/2023 MADAN 3503003WL018514 MADAN 00354 PUNB0202200 2556 2556 Processed 30/03/2023 0309410631 Madan BANK OF BARODA(606985)
SubTotal 15336 15336
12 NARSAN UT-03-003-009-001/611
(NOORPUR BOODPUR) 		3503003000NRG23240320230101337 24/03/2023 VIPIN 3503003WL018514 VIPIN 00415 SBIN0002372 2556 2556 Processed 30/03/2023 0309410637 VIPIN & NISHA W/O SH.VIPIN PUNJAB NATIONAL BANK(508568)
13 NARSAN UT-03-003-009-001/683
(NOORPUR BOODPUR) 		3503003000NRG23240320230101342 24/03/2023 RANJEET 3503003WL018514 RANJEET 00415 SBIN0002372 2556 2556 Processed 30/03/2023 0309410638 RANJEET SO KESHO RAM BANK OF BARODA(606985)
SubTotal 5112 5112
14 NARSAN UT-03-003-009-002/661
(NOORPUR BOODPUR) 		3503003000NRG23240320230101343 24/03/2023 GAORAV KUMAR 3503003WL018514 GAORAV KUMAR 00415 SBIN0003772 2556 2556 Processed 30/03/2023 0309410636 GAURAV KUMAR BANK OF BARODA(606985)
SubTotal 2556 2556
Total 35784 35784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_240323APB_FTO_166028 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 10224
2 NARSAN UT3503003_240323APB_FTO_166028 Punjab National Bank PUNB0162100 LABHOLI 2556
3 NARSAN UT3503003_240323APB_FTO_166028 Punjab National Bank PUNB0202200 BHAGTOVALI 15336
4 NARSAN UT3503003_240323APB_FTO_166028 State Bank of India SBIN0002372 JHABRERA 5112
5 NARSAN UT3503003_240323APB_FTO_166028 State Bank of India SBIN0003772 A D B ROORKEE 2556

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