Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:44:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_270922FTO_92898
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-03-003-027-001/485
(KHATKA) 		3503003000NRG23270920220067533 27/09/2022 SAVITRI 3503003WL012394 SAVITRI 00354 PUNB0094600 2982 2982 Processed 21/11/2022 6579186139 SAVITRI ()
2 NARSAN UT-03-003-027-001/485
(KHATKA) 		3503003000NRG23270920220067532 27/09/2022 SHEKHER 3503003WL012394 SHEKHER 00354 PUNB0094600 2982 2982 Processed 21/11/2022 6579186138 SHEKHER ()
3 NARSAN UT-03-003-027-001/487
(KHATKA) 		3503003000NRG23270920220067537 27/09/2022 MAMTA 3503003WL012394 MAMTA 00354 PUNB0094600 2982 2982 Processed 21/11/2022 6579186136 MAMTA ()
4 NARSAN UT-03-003-027-001/487
(KHATKA) 		3503003000NRG23270920220067536 27/09/2022 RAMKISHAN 3503003WL012394 RAMKISHAN 00354 PUNB0094600 2982 2982 Processed 21/11/2022 6579186135 RAMKISHAN ()
5 NARSAN UT-03-003-027-001/493
(KHATKA) 		3503003000NRG23270920220067540 27/09/2022 NEETU KUMAR 3503003WL012394 NEETU KUMAR 00354 PUNB0094600 2982 2982 Processed 21/11/2022 6579186137 NEETU KUMAR ()
SubTotal 14910 14910
6 NARSAN UT-03-003-027-001/486
(KHATKA) 		3503003000NRG23270920220067535 27/09/2022 SUSHILA 3503003WL012394 SUSHILA 00354 PUNB0613800 2982 2982 Processed 21/11/2022 6579186140 SUSHILA ()
SubTotal 2982 2982
7 NARSAN UT-03-003-027-001/488
(KHATKA) 		3503003000NRG23270920220067538 27/09/2022 SANYOGITA 3503003WL012394 SANYOGITA 00415 SBIN0012850 2982 2982 Processed 21/11/2022 6579186142 MRS SANYOGITA SANYOGITA ()
8 NARSAN UT-03-003-027-001/489
(KHATKA) 		3503003000NRG23270920220067539 27/09/2022 PIRYANKA 3503003WL012394 PIRYANKA 00415 SBIN0012850 2982 2982 Processed 21/11/2022 6579186141 MISS PIRYANKA PIRYANKA ()
SubTotal 5964 5964
9 NARSAN UT-03-003-027-001/486
(KHATKA) 		3503003000NRG23270920220067534 27/09/2022 BIJENDRA 3503003WL012394 BIJENDRA 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579186143 BIJENDRA ()
SubTotal 2982 2982
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_270922FTO_92898 Punjab National Bank PUNB0094600 ROORKEE CANTT 14910
2 NARSAN UT3503003_270922FTO_92898 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 2982
3 NARSAN UT3503003_270922FTO_92898 State Bank of India SBIN0012850 LANDHAURA 5964
4 NARSAN UT3503003_270922FTO_92898 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2982

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