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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:14:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_280123APB_FTO_143401
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-03-003-027-001/528
(KHATKA) 		3503003000NRG23280120230087881 28/01/2023 BALA 3503003WL016834 BALA 00045 BARB0ROOSAH 2982 2982 Processed 02/02/2023 8375261850 BALA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 NARSAN UT-03-003-027-001/531
(KHATKA) 		3503003000NRG23280120230087883 28/01/2023 KARESHNA 3503003WL016834 KARESHNA 00354 PUNB0094600 2982 2982 Processed 02/02/2023 8375261853 KARESHNA WO KARANPAL PUNJAB NATIONAL BANK(508568)
3 NARSAN UT-03-003-027-001/545
(KHATKA) 		3503003000NRG23280120230087885 28/01/2023 ANITA 3503003WL016834 ANITA 00354 PUNB0094600 2982 2982 Processed 02/02/2023 8375261852 MISS ANITA ANITA STATE BANK OF INDIA(508548)
4 NARSAN UT-03-003-027-001/546
(KHATKA) 		3503003000NRG23280120230087886 28/01/2023 DEEPA DEVI 3503003WL016834 DEEPA DEVI 00354 PUNB0094600 2982 2982 Processed 02/02/2023 8375261854 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
5 NARSAN UT-03-003-027-001/547
(KHATKA) 		3503003000NRG23280120230087887 28/01/2023 RAVISH PAL 3503003WL016834 RAVISH PAL 00354 PUNB0094600 2982 2982 Processed 02/02/2023 8375261855 RAVISH PAL PUNJAB NATIONAL BANK(508568)
6 NARSAN UT-03-003-027-001/556
(KHATKA) 		3503003000NRG23280120230087891 28/01/2023 JANESHWER SINGH 3503003WL016834 JANESHWER SINGH 00354 PUNB0094600 2982 2982 Processed 02/02/2023 8375261851 JANESHWARSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 14910 14910
7 NARSAN UT-03-003-027-001/559
(KHATKA) 		3503003000NRG23280120230087893 28/01/2023 POONAM 3503003WL016834 POONAM 00354 PUNB0613800 2982 2982 Processed 02/02/2023 8375261862 POONAM WO ASHOK PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
8 NARSAN UT-03-003-027-001/558
(KHATKA) 		3503003000NRG23280120230087892 28/01/2023 SHAHIN JAHAN 3503003WL016834 SHAHIN JAHAN 00415 SBIN0000707 2982 2982 Processed 02/02/2023 8375261860 SHAHIN JAHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
9 NARSAN UT-03-003-027-001/526
(KHATKA) 		3503003000NRG23280120230087879 28/01/2023 VEDPAL 3503003WL016834 VEDPAL 00415 SBIN0012850 2982 2982 Processed 02/02/2023 8375261861 MR VEDPAL VEDPAL STATE BANK OF INDIA(508548)
10 NARSAN UT-03-003-027-001/527
(KHATKA) 		3503003000NRG23280120230087880 28/01/2023 SEEMA 3503003WL016834 SEEMA 00415 SBIN0012850 2982 2982 Processed 02/02/2023 8375261857 MRS MRS SEEMA STATE BANK OF INDIA(508548)
11 NARSAN UT-03-003-027-001/530
(KHATKA) 		3503003000NRG23280120230087882 28/01/2023 PINKI 3503003WL016834 PINKI 00415 SBIN0012850 2982 2982 Processed 02/02/2023 8375261859 MRS MRS PINKI STATE BANK OF INDIA(508548)
12 NARSAN UT-03-003-027-001/536
(KHATKA) 		3503003000NRG23280120230087884 28/01/2023 SALENTA 3503003WL016834 SALENTA 00415 SBIN0012850 2982 2982 Processed 02/02/2023 8375261858 MRS SALENTA I STATE BANK OF INDIA(508548)
13 NARSAN UT-03-003-027-001/549
(KHATKA) 		3503003000NRG23280120230087888 28/01/2023 Farman 3503003WL016834 Farman 00415 SBIN0012850 2982 2982 Processed 02/02/2023 8375261856 MR FARMAN SO RASHEED STATE BANK OF INDIA(508548)
SubTotal 14910 14910
Total 38766 38766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_280123APB_FTO_143401 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
2 NARSAN UT3503003_280123APB_FTO_143401 Punjab National Bank PUNB0094600 ROORKEE CANTT 14910
3 NARSAN UT3503003_280123APB_FTO_143401 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 2982
4 NARSAN UT3503003_280123APB_FTO_143401 State Bank of India SBIN0000707 ROORKEE 2982
5 NARSAN UT3503003_280123APB_FTO_143401 State Bank of India SBIN0012850 LANDHAURA 14910

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