Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:41:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_250822FTO_79676
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-03-003-027-001/470
(KHATKA) 		3503003000NRG23240820220057415 25/08/2022 USHA 3503003WL010541 USHA 00045 BARB0ROOSAH 2982 2982 Processed 12/09/2022 4644829648 USHA ()
SubTotal 2982 2982
2 NARSAN UT-03-003-027-001/248
(KHATKA) 		3503003000NRG23240820220057412 25/08/2022 AMNA 3503003WL010541 AMNA 00354 PUNB0094600 2982 2982 Processed 12/09/2022 4644829649 AMNA ()
3 NARSAN UT-03-003-027-001/58
(KHATKA) 		3503003000NRG23240820220057416 25/08/2022 ISHTIYAK 3503003WL010541 ISHTIYAK 00354 PUNB0094600 2982 2982 Processed 12/09/2022 4644829651 ISHTIYAK ()
4 NARSAN UT-03-003-027-001/632
(KHATKA) 		3503003000NRG23240820220057417 25/08/2022 MUNIJA 3503003WL010541 MUNIJA 00354 PUNB0094600 2982 2982 Processed 12/09/2022 4644829650 MUNIJA ()
5 NARSAN UT-03-003-027-004/286
(KHATKA) 		3503003000NRG23240820220057418 25/08/2022 PARTIKSHA 3503003WL010541 PARTIKSHA 00354 PUNB0094600 2982 2982 Processed 12/09/2022 4644829652 PARTIKSHA ()
SubTotal 11928 11928
6 NARSAN UT-03-003-027-001/128
(KHATKA) 		3503003000NRG23240820220057411 25/08/2022 ashraf ali 3503003WL010541 ashraf ali 00415 SBIN0012850 2982 2982 Processed 12/09/2022 4644829654 MR ASHRAF ASHRAF ()
7 NARSAN UT-03-003-027-001/383
(KHATKA) 		3503003000NRG23240820220057414 25/08/2022 SIMRATI 3503003WL010541 SIMRATI 00415 SBIN0012850 2982 2982 Processed 12/09/2022 4644829653 MISS SIMRATI SIMRATI ()
SubTotal 5964 5964
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_250822FTO_79676 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
2 NARSAN UT3503003_250822FTO_79676 Punjab National Bank PUNB0094600 ROORKEE CANTT 11928
3 NARSAN UT3503003_250822FTO_79676 State Bank of India SBIN0012850 LANDHAURA 5964

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