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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:24:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_280123APB_FTO_143411
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-03-003-027-001/483
(KHATKA) 		3503003000NRG23280120230087943 28/01/2023 DHARAM SINGH 3503003WL016838 DHARAM SINGH 00354 PUNB0094600 2982 2982 Processed 02/02/2023 8375262259 DHARAM SINGH PUNJAB NATIONAL BANK(508568)
2 NARSAN UT-03-003-027-001/487
(KHATKA) 		3503003000NRG23280120230087945 28/01/2023 RAMKISHAN 3503003WL016838 RAMKISHAN 00354 PUNB0094600 2982 2982 Processed 02/02/2023 8375262260 RAMKISHAN SO SUKHBEER PUNJAB NATIONAL BANK(508568)
3 NARSAN UT-03-003-027-001/497
(KHATKA) 		3503003000NRG23280120230087950 28/01/2023 SATPAL 3503003WL016838 SATPAL 00354 PUNB0094600 2982 2982 Processed 02/02/2023 8375262261 SATPAL PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
4 NARSAN UT-03-003-027-001/484
(KHATKA) 		3503003000NRG23280120230087944 28/01/2023 AKSHAY KUMAR 3503003WL016838 AKSHAY KUMAR 00354 PUNB0613800 2982 2982 Processed 02/02/2023 8375262267 Mr. AKSHAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
5 NARSAN UT-03-003-027-001/501
(KHATKA) 		3503003000NRG23280120230087953 28/01/2023 CHOTI 3503003WL016838 CHOTI 00354 PUNB0613800 2982 2982 Processed 02/02/2023 8375262266 CHOTI WO ANUJ PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
6 NARSAN UT-03-003-027-001/480
(KHATKA) 		3503003000NRG23280120230087941 28/01/2023 MAHENDRA 3503003WL016838 MAHENDRA 00415 SBIN0012850 2982 2982 Processed 02/02/2023 8375262265 Mahendra BANK OF BARODA(606985)
7 NARSAN UT-03-003-027-001/488
(KHATKA) 		3503003000NRG23280120230087946 28/01/2023 SANYOGITA 3503003WL016838 SANYOGITA 00415 SBIN0012850 2982 2982 Processed 02/02/2023 8375262264 SAYONGITA WO DHARAM PAL INDIAN OVERSEAS BANK(508541)
8 NARSAN UT-03-003-027-001/489
(KHATKA) 		3503003000NRG23280120230087947 28/01/2023 PIRYANKA 3503003WL016838 PIRYANKA 00415 SBIN0012850 2982 2982 Processed 02/02/2023 8375262263 MISS PIRYANKA PIRYANKA STATE BANK OF INDIA(508548)
9 NARSAN UT-03-003-027-001/500
(KHATKA) 		3503003000NRG23280120230087952 28/01/2023 MEENA 3503003WL016838 MEENA 00415 SBIN0012850 2982 2982 Processed 02/02/2023 8375262262 MISS MEENA I STATE BANK OF INDIA(508548)
SubTotal 11928 11928
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_280123APB_FTO_143411 Punjab National Bank PUNB0094600 ROORKEE CANTT 8946
2 NARSAN UT3503003_280123APB_FTO_143411 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 5964
3 NARSAN UT3503003_280123APB_FTO_143411 State Bank of India SBIN0012850 LANDHAURA 11928

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