Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:00:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_250422FTO_11593
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-03-003-019-001/677
(THITHOLA) 		3503003000NRG23250420220000999 25/04/2022 ZAIBA 3503003WL000285 ZAIBA 00200 JAKA0ROORKE 2769 2769 Processed 03/05/2022 0821755080 ZAIBA ()
SubTotal 2769 2769
2 NARSAN UT-03-003-019-001/678
(THITHOLA) 		3503003000NRG23250420220001001 25/04/2022 RAZIA 3503003WL000285 RAZIA 00354 PUNB0040700 2769 2769 Processed 03/05/2022 0821755083 RAZIA ()
3 NARSAN UT-03-003-019-001/681
(THITHOLA) 		3503003000NRG23250420220001004 25/04/2022 NOOR FATIMA 3503003WL000285 NOOR FATIMA 00354 PUNB0040700 2769 2769 Processed 03/05/2022 0821755082 NOORFATIMA ()
4 NARSAN UT-03-003-019-001/684
(THITHOLA) 		3503003000NRG23250420220001007 25/04/2022 HASEENA 3503003WL000285 HASEENA 00354 PUNB0040700 2769 2769 Processed 03/05/2022 0821755081 HASEENA ()
SubTotal 8307 8307
5 NARSAN UT-03-003-019-001/683
(THITHOLA) 		3503003000NRG23250420220001006 25/04/2022 NASEEM AHAMAD 3503003WL000285 NASEEM AHAMAD 00354 PUNB0094600 2769 2769 Processed 03/05/2022 0821755084 NASEEMAHAMAD ()
SubTotal 2769 2769
6 NARSAN UT-03-003-019-001/680
(THITHOLA) 		3503003000NRG23250420220001003 25/04/2022 NARGIS 3503003WL000285 NARGIS 00354 PUNB0389800 2769 2769 Processed 03/05/2022 0821755085 NARGIS ()
SubTotal 2769 2769
7 NARSAN UT-03-003-019-001/673
(THITHOLA) 		3503003000NRG23250420220000995 25/04/2022 MUNSARINA 3503003WL000285 MUNSARINA 00415 SBIN0000707 2769 2769 Processed 03/05/2022 0821755086 MRS MUNASAREEN M ()
SubTotal 2769 2769
8 NARSAN UT-03-003-019-001/674
(THITHOLA) 		3503003000NRG23250420220000996 25/04/2022 GULISTA 3503003WL000285 GULISTA 00415 SBIN0002310 2769 2769 Processed 03/05/2022 0821755087 MRS GULISTA X ()
SubTotal 2769 2769
9 NARSAN UT-03-003-019-001/675
(THITHOLA) 		3503003000NRG23250420220000997 25/04/2022 USMAN 3503003WL000285 USMAN 00415 SBIN0003772 2769 2769 Processed 03/05/2022 0821755089 MR USMAN X ()
10 NARSAN UT-03-003-019-001/678
(THITHOLA) 		3503003000NRG23250420220001000 25/04/2022 NAFEES 3503003WL000285 NAFEES 00415 SBIN0003772 2769 2769 Processed 03/05/2022 0821755088 MR NAFEES ()
SubTotal 5538 5538
11 NARSAN UT-03-003-019-001/676
(THITHOLA) 		3503003000NRG23250420220000998 25/04/2022 IQRA 3503003WL000285 IQRA 00462 UCBA0002349 2769 2769 Processed 03/05/2022 0821755093 IQRA PARVEEN ()
SubTotal 2769 2769
12 NARSAN UT-03-003-019-001/672
(THITHOLA) 		3503003000NRG23250420220000994 25/04/2022 GULISTA 3503003WL000285 GULISTA 00468 UBIN0534404 2769 2769 Processed 03/05/2022 0821755090 GULISTA ()
13 NARSAN UT-03-003-019-001/679
(THITHOLA) 		3503003000NRG23250420220001002 25/04/2022 ZAMMUNISA 3503003WL000285 ZAMMUNISA 00468 UBIN0534404 2769 2769 Processed 03/05/2022 0821755091 ZAMMUNISA ()
14 NARSAN UT-03-003-019-001/682
(THITHOLA) 		3503003000NRG23250420220001005 25/04/2022 SHAHNOOR 3503003WL000285 SHAHNOOR 00468 UBIN0534404 2769 2769 Processed 03/05/2022 0821755092 SHAHNOOR ()
SubTotal 8307 8307
Total 38766 38766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_250422FTO_11593 JK Bank JAKA0ROORKE Roorkee 2769
2 NARSAN UT3503003_250422FTO_11593 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 8307
3 NARSAN UT3503003_250422FTO_11593 Punjab National Bank PUNB0094600 ROORKEE CANTT 2769
4 NARSAN UT3503003_250422FTO_11593 Punjab National Bank PUNB0389800 RAM NAGAR 2769
5 NARSAN UT3503003_250422FTO_11593 State Bank of India SBIN0000707 ROORKEE 2769
6 NARSAN UT3503003_250422FTO_11593 State Bank of India SBIN0002310 BHAGWANPUR 2769
7 NARSAN UT3503003_250422FTO_11593 State Bank of India SBIN0003772 A D B ROORKEE 5538
8 NARSAN UT3503003_250422FTO_11593 UCO Bank UCBA0002349 RAMNAGAR 2769
9 NARSAN UT3503003_250422FTO_11593 Union Bank of India UBIN0534404 ROORKEE 8307

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