Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:30:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_250722FTO_64587
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) 		3503003000NRG23250720220042053 25/07/2022 ZAIBA 3503003WL008032 ZAIBA 00200 JAKA0ROORKE 2982 2982 Processed 17/08/2022 3979973864 ZAIBA ()
SubTotal 2982 2982
2 NARSAN UT-03-003-019-001/681
(THITHOLA) 		3503003000NRG23250720220042055 25/07/2022 NOOR FATIMA 3503003WL008032 NOOR FATIMA 00354 PUNB0040700 2982 2982 Processed 17/08/2022 3979973866 NOOR FATIMA ()
3 NARSAN UT-03-003-019-001/684
(THITHOLA) 		3503003000NRG23250720220042058 25/07/2022 HASEENA 3503003WL008032 HASEENA 00354 PUNB0040700 2982 2982 Processed 17/08/2022 3979973865 HASEENA ()
4 NARSAN UT-03-003-019-001/686
(THITHOLA) 		3503003000NRG23250720220042060 25/07/2022 SANA 3503003WL008032 SANA 00354 PUNB0040700 2982 2982 Processed 17/08/2022 3979973867 SANA ()
SubTotal 8946 8946
5 NARSAN UT-03-003-019-001/683
(THITHOLA) 		3503003000NRG23250720220042057 25/07/2022 NASEEM AHAMAD 3503003WL008032 NASEEM AHAMAD 00354 PUNB0094600 2982 2982 Processed 17/08/2022 3979973868 NASEEM AHAMAD ()
SubTotal 2982 2982
6 NARSAN UT-03-003-019-001/680
(THITHOLA) 		3503003000NRG23250720220042054 25/07/2022 NARGIS 3503003WL008032 NARGIS 00354 PUNB0389800 2982 2982 Processed 17/08/2022 3979973869 NARGIS ()
SubTotal 2982 2982
7 NARSAN UT-03-003-019-001/823
(THITHOLA) 		3503003000NRG23250720220042061 25/07/2022 WAJID 3503003WL008032 WAJID 00415 SBIN0011571 2982 2982 Processed 17/08/2022 3979973871 MR WAJID X ()
8 NARSAN UT-03-003-019-001/824
(THITHOLA) 		3503003000NRG23250720220042062 25/07/2022 AADIL 3503003WL008032 AADIL 00415 SBIN0011571 2982 2982 Processed 17/08/2022 3979973870 MR ADIL ()
SubTotal 5964 5964
9 NARSAN UT-03-003-019-001/685
(THITHOLA) 		3503003000NRG23250720220042059 25/07/2022 DANISH 3503003WL008032 DANISH 00437 TMBL0000405 2982 2982 Processed 17/08/2022 3979973872 DANISH ()
SubTotal 2982 2982
10 NARSAN UT-03-003-019-001/676
(THITHOLA) 		3503003000NRG23250720220042052 25/07/2022 IQRA 3503003WL008032 IQRA 00462 UCBA0002349 2982 2982 Processed 17/08/2022 3979973874 IQRA PARVEEN ()
SubTotal 2982 2982
11 NARSAN UT-03-003-019-001/682
(THITHOLA) 		3503003000NRG23250720220042056 25/07/2022 SHAHNOOR 3503003WL008032 SHAHNOOR 00468 UBIN0534404 2982 2982 Processed 17/08/2022 3979973873 SHAHNOOR ()
SubTotal 2982 2982
Total 32802 32802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_250722FTO_64587 JK Bank JAKA0ROORKE Roorkee 2982
2 NARSAN UT3503003_250722FTO_64587 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 8946
3 NARSAN UT3503003_250722FTO_64587 Punjab National Bank PUNB0094600 ROORKEE CANTT 2982
4 NARSAN UT3503003_250722FTO_64587 Punjab National Bank PUNB0389800 RAM NAGAR 2982
5 NARSAN UT3503003_250722FTO_64587 State Bank of India SBIN0011571 PIRAN KALIYAR 5964
6 NARSAN UT3503003_250722FTO_64587 Tamilnadu Mercantile Bank TMBL0000405 Roorkee 2982
7 NARSAN UT3503003_250722FTO_64587 UCO Bank UCBA0002349 RAMNAGAR 2982
8 NARSAN UT3503003_250722FTO_64587 Union Bank of India UBIN0534404 ROORKEE 2982

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