Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:47:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_250422FTO_11611
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-03-003-046-001/848
(BIJHOLI) 		3503003000NRG23250420220001100 25/04/2022 RIHANA 3503003WL000292 RIHANA 00048 BKID0007055 2769 2769 Processed 03/05/2022 0821755124 RIHANA ()
2 NARSAN UT-03-003-046-001/848
(BIJHOLI) 		3503003000NRG23250420220001099 25/04/2022 ZULFUKAR 3503003WL000292 ZULFUKAR 00048 BKID0007055 2769 2769 Processed 03/05/2022 0821755123 ZULFUKAR ()
3 NARSAN UT-03-003-046-001/849
(BIJHOLI) 		3503003000NRG23250420220001101 25/04/2022 AZEEM 3503003WL000292 AZEEM 00048 BKID0007055 2769 2769 Processed 03/05/2022 0821755120 AZEEM ()
4 NARSAN UT-03-003-046-001/850
(BIJHOLI) 		3503003000NRG23250420220001102 25/04/2022 NAZREEN 3503003WL000292 NAZREEN 00048 BKID0007055 2769 2769 Processed 03/05/2022 0821755125 NAZREEN ()
5 NARSAN UT-03-003-046-001/851
(BIJHOLI) 		3503003000NRG23250420220001103 25/04/2022 ZAHEERA 3503003WL000292 ZAHEERA 00048 BKID0007055 2769 2769 Processed 03/05/2022 0821755122 ZAHEERA ()
6 NARSAN UT-03-003-046-001/852
(BIJHOLI) 		3503003000NRG23250420220001104 25/04/2022 HASEENA 3503003WL000292 HASEENA 00048 BKID0007055 2769 2769 Processed 03/05/2022 0821755121 HASEENA ()
SubTotal 16614 16614
7 NARSAN UT-03-003-046-001/781
(BIJHOLI) 		3503003000NRG23250420220001095 25/04/2022 SHANA 3503003WL000292 SHANA 00048 BKID0007211 2769 2769 Rejected 04/05/2022 0821755127 No Such Account
8 NARSAN UT-03-003-046-001/783
(BIJHOLI) 		3503003000NRG23250420220001097 25/04/2022 FARZANA 3503003WL000292 FARZANA 00048 BKID0007211 2769 2769 Rejected 04/05/2022 0821755126 No Such Account
SubTotal 5538 5538
9 NARSAN UT-03-003-046-001/780
(BIJHOLI) 		3503003000NRG23250420220001094 25/04/2022 NAEEM 3503003WL000292 NAEEM 00354 PUNB0040700 2769 2769 Processed 03/05/2022 0821755128 NAEEM ()
SubTotal 2769 2769
10 NARSAN UT-03-003-046-001/782
(BIJHOLI) 		3503003000NRG23250420220001096 25/04/2022 MEHMOONA 3503003WL000292 MEHMOONA 00354 PUNB0206410 2769 2769 Processed 03/05/2022 0821755130 MEHMOONA ()
11 NARSAN UT-03-003-046-001/784
(BIJHOLI) 		3503003000NRG23250420220001098 25/04/2022 TEHSEENA 3503003WL000292 TEHSEENA 00354 PUNB0206410 2769 2769 Processed 03/05/2022 0821755129 TEHSEENA ()
SubTotal 5538 5538
12 NARSAN UT-03-003-046-001/777
(BIJHOLI) 		3503003000NRG23250420220001091 25/04/2022 SAHEED 3503003WL000292 SAHEED 00462 UCBA0002260 2769 2769 Processed 03/05/2022 0821755133 SAID AHMAD ()
13 NARSAN UT-03-003-046-001/778
(BIJHOLI) 		3503003000NRG23250420220001092 25/04/2022 SUHEB 3503003WL000292 SUHEB 00462 UCBA0002260 2769 2769 Processed 03/05/2022 0821755132 SUYAB ()
14 NARSAN UT-03-003-046-001/779
(BIJHOLI) 		3503003000NRG23250420220001093 25/04/2022 MOHD HASAN 3503003WL000292 MOHD HASAN 00462 UCBA0002260 2769 2769 Processed 03/05/2022 0821755131 MOHAMMAD HASAN ()
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_11611 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 16614
2 NARSAN UT3503003_250422FTO_11611 Bank of India BKID0007211 ROORKEE 5538
3 NARSAN UT3503003_250422FTO_11611 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 2769
4 NARSAN UT3503003_250422FTO_11611 Punjab National Bank PUNB0206410 Roorkee 5538
5 NARSAN UT3503003_250422FTO_11611 UCO Bank UCBA0002260 ROORKEE RAMNAGAR 8307

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