Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:25:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_271222FTO_128149
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-03-003-010-001/637
(LAHBOLI) 		3503003000NRG23271220220083530 27/12/2022 KARIM 3503003WL015954 KARIM 00354 PUNB0162100 2982 2982 Processed 30/12/2022 7514858483 KARIM ()
2 NARSAN UT-03-003-010-001/817
(LAHBOLI) 		3503003000NRG23271220220083532 27/12/2022 MAHAMUDAN 3503003WL015954 MAHAMUDAN 00354 PUNB0162100 2982 2982 Processed 30/12/2022 7514858484 MAHAMUDAN ()
SubTotal 5964 5964
3 NARSAN UT-03-003-041-003/828
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23271220220083534 27/12/2022 IMRANA 3503003WL015954 IMRANA 00415 SBIN0002418 2982 2982 Processed 30/12/2022 7514858487 MRS ISRANA A ()
4 NARSAN UT-03-003-041-003/828
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23271220220083533 27/12/2022 KURBAN 3503003WL015954 KURBAN 00415 SBIN0002418 2982 2982 Processed 30/12/2022 7514858485 MR KURBAN ()
5 NARSAN UT-03-003-041-003/933
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG23271220220083537 27/12/2022 ROOKSANA 3503003WL015954 ROOKSANA 00415 SBIN0002418 2982 2982 Processed 30/12/2022 7514858486 MRS ROOKSANA XXXXX ()
SubTotal 8946 8946
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_271222FTO_128149 Punjab National Bank PUNB0162100 LABHOLI 5964
2 NARSAN UT3503003_271222FTO_128149 State Bank of India SBIN0002418 MANGLAUR 8946

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