Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_250422FTO_11606
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-03-003-019-001/637
(THITHOLA) 		3503003000NRG23250420220001066 25/04/2022 ASMA 3503003WL000290 ASMA 00045 BARB0MANGLA 2769 2769 Rejected 04/05/2022 0823383921 No Such Account
SubTotal 2769 2769
2 NARSAN UT-03-003-019-001/643
(THITHOLA) 		3503003000NRG23250420220001072 25/04/2022 KESAR 3503003WL000290 KESAR 00045 BARB0ROOSAH 2769 2769 Processed 03/05/2022 0823383923 KESAR ()
3 NARSAN UT-03-003-019-001/644
(THITHOLA) 		3503003000NRG23250420220001073 25/04/2022 ARSHAD 3503003WL000290 ARSHAD 00045 BARB0ROOSAH 2769 2769 Processed 03/05/2022 0823383922 ARSHAD ()
SubTotal 5538 5538
4 NARSAN UT-03-003-019-001/635
(THITHOLA) 		3503003000NRG23250420220001064 25/04/2022 IMRANA 3503003WL000290 IMRANA 00089 CBIN0280275 2769 2769 Processed 03/05/2022 0823383926 IMRANA ()
5 NARSAN UT-03-003-019-001/640
(THITHOLA) 		3503003000NRG23250420220001069 25/04/2022 SULTANA 3503003WL000290 SULTANA 00089 CBIN0280275 2769 2769 Processed 03/05/2022 0823383927 SULTANA ()
SubTotal 5538 5538
6 NARSAN UT-03-003-019-001/645
(THITHOLA) 		3503003000NRG23250420220001074 25/04/2022 NARGISH 3503003WL000290 NARGISH 00200 JAKA0ROORKE 2769 2769 Processed 03/05/2022 0823383928 NARGISH ()
SubTotal 2769 2769
7 NARSAN UT-03-003-019-001/636
(THITHOLA) 		3503003000NRG23250420220001065 25/04/2022 sayma 3503003WL000290 sayma 00354 PUNB0040700 2769 2769 Processed 03/05/2022 0823383930 sayma ()
8 NARSAN UT-03-003-019-001/638
(THITHOLA) 		3503003000NRG23250420220001067 25/04/2022 AISHA 3503003WL000290 AISHA 00354 PUNB0040700 2769 2769 Processed 03/05/2022 0823383931 AISHA ()
9 NARSAN UT-03-003-019-001/639
(THITHOLA) 		3503003000NRG23250420220001068 25/04/2022 KHURSHIDA 3503003WL000290 KHURSHIDA 00354 PUNB0040700 2769 2769 Processed 03/05/2022 0823383929 KHURSHIDA ()
SubTotal 8307 8307
10 NARSAN UT-03-003-019-001/634
(THITHOLA) 		3503003000NRG23250420220001063 25/04/2022 SHADAB 3503003WL000290 SHADAB 00354 PUNB0762900 2769 2769 Processed 03/05/2022 0823383932 SHADAB ()
11 NARSAN UT-03-003-019-001/642
(THITHOLA) 		3503003000NRG23250420220001071 25/04/2022 FARMAN 3503003WL000290 FARMAN 00354 PUNB0762900 2769 2769 Processed 03/05/2022 0823383933 FARMAN ()
SubTotal 5538 5538
12 NARSAN UT-03-003-019-001/641
(THITHOLA) 		3503003000NRG23250420220001070 25/04/2022 NAGMA 3503003WL000290 NAGMA 00415 SBIN0000707 2769 2769 Processed 03/05/2022 0823383934 MISS NAGMA ()
SubTotal 2769 2769
13 NARSAN UT-03-003-019-001/646
(THITHOLA) 		3503003000NRG23250420220001075 25/04/2022 MUSQAN 3503003WL000290 MUSQAN 00662 BDBL0001190 2769 2769 Processed 03/05/2022 0823383925 MUSQAN ()
14 NARSAN UT-03-003-019-001/647
(THITHOLA) 		3503003000NRG23250420220001076 25/04/2022 KHUSHNASEEB 3503003WL000290 KHUSHNASEEB 00662 BDBL0001190 2769 2769 Processed 03/05/2022 0823383924 KHUSHNASEEB ()
SubTotal 5538 5538
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_11606 Bank of Baroda BARB0MANGLA Manglaur 2769
2 NARSAN UT3503003_250422FTO_11606 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 5538
3 NARSAN UT3503003_250422FTO_11606 Central Bank Of India CBIN0280275 ROORKEE 5538
4 NARSAN UT3503003_250422FTO_11606 JK Bank JAKA0ROORKE Roorkee 2769
5 NARSAN UT3503003_250422FTO_11606 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 8307
6 NARSAN UT3503003_250422FTO_11606 Punjab National Bank PUNB0762900 Bsm Chowk Roorkee 5538
7 NARSAN UT3503003_250422FTO_11606 State Bank of India SBIN0000707 ROORKEE 2769
8 NARSAN UT3503003_250422FTO_11606 Bandhan Bank Limited BDBL0001190 ROORKEE 5538

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