Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:49:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_270422FTO_13294
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-03-003-045-001/349
(HARCHANDPUR) 		3503003000NRG23270420220001213 27/04/2022 deepa 3503003WL000328 deepa 00354 PUNB0250600 2982 2982 Processed 03/05/2022 0831985386 deepa ()
SubTotal 2982 2982
2 NARSAN UT-03-003-045-001/343
(HARCHANDPUR) 		3503003000NRG23270420220001207 27/04/2022 prasant kumar 3503003WL000328 prasant kumar 00354 PUNB0731000 2982 2982 Processed 03/05/2022 0831985389 prasantkumar ()
3 NARSAN UT-03-003-045-001/345
(HARCHANDPUR) 		3503003000NRG23270420220001209 27/04/2022 seema 3503003WL000328 seema 00354 PUNB0731000 2982 2982 Processed 03/05/2022 0831985387 seema ()
4 NARSAN UT-03-003-045-001/348
(HARCHANDPUR) 		3503003000NRG23270420220001212 27/04/2022 sandeep kumar 3503003WL000328 sandeep kumar 00354 PUNB0731000 2982 2982 Processed 03/05/2022 0831985388 sandeepkumar ()
5 NARSAN UT-03-003-045-001/352
(HARCHANDPUR) 		3503003000NRG23270420220001214 27/04/2022 vipin kumar 3503003WL000328 vipin kumar 00354 PUNB0731000 2982 2982 Processed 03/05/2022 0831985391 vipinkumar ()
6 NARSAN UT-03-003-045-001/353
(HARCHANDPUR) 		3503003000NRG23270420220001215 27/04/2022 Rohit kumar 3503003WL000328 Rohit kumar 00354 PUNB0731000 2982 2982 Processed 03/05/2022 0831985390 Rohitkumar ()
SubTotal 14910 14910
7 NARSAN UT-03-003-045-001/342
(HARCHANDPUR) 		3503003000NRG23270420220001206 27/04/2022 sanjay singh 3503003WL000328 sanjay singh 00415 SBIN0002418 2982 2982 Processed 03/05/2022 0831985395 MR SANJAY KUMAR ()
8 NARSAN UT-03-003-045-001/346
(HARCHANDPUR) 		3503003000NRG23270420220001210 27/04/2022 jagbati devi 3503003WL000328 jagbati devi 00415 SBIN0002418 2982 2982 Processed 03/05/2022 0831985394 MRS JAGAVATI I ()
9 NARSAN UT-03-003-045-001/347
(HARCHANDPUR) 		3503003000NRG23270420220001211 27/04/2022 surendra singh 3503003WL000328 surendra singh 00415 SBIN0002418 2982 2982 Processed 03/05/2022 0831985392 MRS SURENDRA SINGH ()
10 NARSAN UT-03-003-045-001/354
(HARCHANDPUR) 		3503003000NRG23270420220001216 27/04/2022 Vinod kumar 3503003WL000328 Vinod kumar 00415 SBIN0002418 2982 2982 Processed 03/05/2022 0831985393 VINOD ()
SubTotal 11928 11928
11 NARSAN UT-03-003-045-001/344
(HARCHANDPUR) 		3503003000NRG23270420220001208 27/04/2022 satpali davi 3503003WL000328 satpali davi 00479 SBIN0RRUTGB 2982 2982 Rejected 04/05/2022 0831985396 No Such Account
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_270422FTO_13294 Punjab National Bank PUNB0250600 MANGLAUR TOWN 2982
2 NARSAN UT3503003_270422FTO_13294 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 14910
3 NARSAN UT3503003_270422FTO_13294 State Bank of India SBIN0002418 MANGLAUR 11928
4 NARSAN UT3503003_270422FTO_13294 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MANGLORE 2982

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