Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:56:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_250722FTO_64592
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-03-003-019-001/643
(THITHOLA) 		3503003000NRG23250720220042090 25/07/2022 KESAR 3503003WL008035 KESAR 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3981542800 KESAR ()
2 NARSAN UT-03-003-019-001/644
(THITHOLA) 		3503003000NRG23250720220042091 25/07/2022 ARSHAD 3503003WL008035 ARSHAD 00045 BARB0ROOSAH 2982 2982 Processed 17/08/2022 3981542799 ARSHAD ()
SubTotal 5964 5964
3 NARSAN UT-03-003-019-001/640
(THITHOLA) 		3503003000NRG23250720220042087 25/07/2022 SULTANA 3503003WL008035 SULTANA 00089 CBIN0280275 2982 2982 Processed 17/08/2022 3981542801 SULTANA ()
SubTotal 2982 2982
4 NARSAN UT-03-003-019-001/645
(THITHOLA) 		3503003000NRG23250720220042092 25/07/2022 NARGISH 3503003WL008035 NARGISH 00200 JAKA0ROORKE 2982 2982 Processed 17/08/2022 3981542802 NARGISH ()
SubTotal 2982 2982
5 NARSAN UT-03-003-019-001/638
(THITHOLA) 		3503003000NRG23250720220042085 25/07/2022 AISHA 3503003WL008035 AISHA 00354 PUNB0040700 2982 2982 Processed 17/08/2022 3981542804 AISHA ()
6 NARSAN UT-03-003-019-001/639
(THITHOLA) 		3503003000NRG23250720220042086 25/07/2022 KHURSHIDA 3503003WL008035 KHURSHIDA 00354 PUNB0040700 2982 2982 Processed 17/08/2022 3981542803 KHURSHIDA ()
SubTotal 5964 5964
7 NARSAN UT-03-003-019-001/642
(THITHOLA) 		3503003000NRG23250720220042089 25/07/2022 FARMAN 3503003WL008035 FARMAN 00354 PUNB0762900 2982 2982 Processed 17/08/2022 3981542805 FARMAN ()
SubTotal 2982 2982
8 NARSAN UT-03-003-019-001/641
(THITHOLA) 		3503003000NRG23250720220042088 25/07/2022 NAGMA 3503003WL008035 NAGMA 00415 SBIN0000707 2982 2982 Processed 17/08/2022 3981542806 MISS NAGMA ()
SubTotal 2982 2982
9 NARSAN UT-03-003-019-001/674
(THITHOLA) 		3503003000NRG23250720220042094 25/07/2022 GULISTA 3503003WL008035 GULISTA 00415 SBIN0002310 2982 2982 Processed 17/08/2022 3981542807 MRS GULISTA X ()
SubTotal 2982 2982
10 NARSAN UT-03-003-019-001/675
(THITHOLA) 		3503003000NRG23250720220042095 25/07/2022 USMAN 3503003WL008035 USMAN 00415 SBIN0003772 2982 2982 Processed 17/08/2022 3981542808 MR USMAN X ()
SubTotal 2982 2982
11 NARSAN UT-03-003-019-001/672
(THITHOLA) 		3503003000NRG23250720220042093 25/07/2022 GULISTA 3503003WL008035 GULISTA 00468 UBIN0534404 2982 2982 Processed 17/08/2022 3981542809 GULISTA ()
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_64592 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 5964
2 NARSAN UT3503003_250722FTO_64592 Central Bank Of India CBIN0280275 ROORKEE 2982
3 NARSAN UT3503003_250722FTO_64592 JK Bank JAKA0ROORKE Roorkee 2982
4 NARSAN UT3503003_250722FTO_64592 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 5964
5 NARSAN UT3503003_250722FTO_64592 Punjab National Bank PUNB0762900 Bsm Chowk Roorkee 2982
6 NARSAN UT3503003_250722FTO_64592 State Bank of India SBIN0000707 ROORKEE 2982
7 NARSAN UT3503003_250722FTO_64592 State Bank of India SBIN0002310 BHAGWANPUR 2982
8 NARSAN UT3503003_250722FTO_64592 State Bank of India SBIN0003772 A D B ROORKEE 2982
9 NARSAN UT3503003_250722FTO_64592 Union Bank of India UBIN0534404 ROORKEE 2982

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