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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:31:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_280123APB_FTO_143413
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-03-003-027-001/455
(KHATKA) 		3503003000NRG23280120230087957 28/01/2023 SURESHO 3503003WL016839 SURESHO 00045 BARB0ROOSAH 2982 2982 Processed 02/02/2023 8375262342 MISS SURESHO DEVI STATE BANK OF INDIA(508548)
2 NARSAN UT-03-003-027-001/470
(KHATKA) 		3503003000NRG23280120230087963 28/01/2023 USHA 3503003WL016839 USHA 00045 BARB0ROOSAH 2982 2982 Processed 02/02/2023 8375262341 USHA W/O BRAHMA PAL BANK OF BARODA(606985)
3 NARSAN UT-03-003-027-001/472
(KHATKA) 		3503003000NRG23280120230087965 28/01/2023 MANGI 3503003WL016839 MANGI 00045 BARB0ROOSAH 2982 2982 Processed 02/02/2023 8375262343 MISS MANGI MANGI STATE BANK OF INDIA(508548)
SubTotal 8946 8946
4 NARSAN UT-03-003-027-001/445
(KHATKA) 		3503003000NRG23280120230087954 28/01/2023 RAJENDRA 3503003WL016839 RAJENDRA 00177 IOBA0002544 2982 2982 Processed 02/02/2023 8375262348 RAJENDRA SO SATISH INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
5 NARSAN UT-03-003-027-001/448
(KHATKA) 		3503003000NRG23280120230087956 28/01/2023 MURTAZA 3503003WL016839 MURTAZA 00354 PUNB0094600 2982 2982 Processed 02/02/2023 8375262344 MURTAZA PUNJAB NATIONAL BANK(508568)
6 NARSAN UT-03-003-027-001/46
(KHATKA) 		3503003000NRG23280120230087960 28/01/2023 DHARAMVEER 3503003WL016839 DHARAMVEER 00354 PUNB0094600 2982 2982 Processed 02/02/2023 8375262345 DHARMVEER S/O LATE BHOOP SINGH PUNJAB NATIONAL BANK(508568)
7 NARSAN UT-03-003-027-001/469
(KHATKA) 		3503003000NRG23280120230087962 28/01/2023 ISTAKAR 3503003WL016839 ISTAKAR 00354 PUNB0094600 2982 2982 Processed 02/02/2023 8375262347 ISTAKAR PUNJAB NATIONAL BANK(508568)
8 NARSAN UT-03-003-027-001/478
(KHATKA) 		3503003000NRG23280120230087968 28/01/2023 SATBEER 3503003WL016839 SATBEER 00354 PUNB0094600 2982 2982 Processed 02/02/2023 8375262346 SATBEER SO TELLU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
9 NARSAN UT-03-003-027-001/457
(KHATKA) 		3503003000NRG23280120230087959 28/01/2023 SAROJ 3503003WL016839 SAROJ 00354 PUNB0613800 2982 2982 Processed 02/02/2023 8375262353 SAROJ WO PAHAL SINGH PUNJAB NATIONAL BANK(508568)
10 NARSAN UT-03-003-027-001/473
(KHATKA) 		3503003000NRG23280120230087966 28/01/2023 ARUN KUMAR 3503003WL016839 ARUN KUMAR 00354 PUNB0613800 2982 2982 Processed 02/02/2023 8375262354 ARUN KUMAR SO RADHEY SHYAM PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
11 NARSAN UT-03-003-027-001/456
(KHATKA) 		3503003000NRG23280120230087958 28/01/2023 NITU 3503003WL016839 NITU 00415 SBIN0012850 2982 2982 Processed 02/02/2023 8375262350 MR NITU NITU STATE BANK OF INDIA(508548)
12 NARSAN UT-03-003-027-001/471
(KHATKA) 		3503003000NRG23280120230087964 28/01/2023 PANKAJ 3503003WL016839 PANKAJ 00415 SBIN0012850 2982 2982 Processed 02/02/2023 8375262351 MR PANKAJ PANKAJ STATE BANK OF INDIA(508548)
13 NARSAN UT-03-003-027-001/476
(KHATKA) 		3503003000NRG23280120230087967 28/01/2023 ARIF 3503003WL016839 ARIF 00415 SBIN0012850 2982 2982 Processed 02/02/2023 8375262352 MR ARIF STATE BANK OF INDIA(508548)
SubTotal 8946 8946
14 NARSAN UT-03-003-027-001/447
(KHATKA) 		3503003000NRG23280120230087955 28/01/2023 MOHMAD MOHSEEN 3503003WL016839 MOHMAD MOHSEEN 00415 SBIN0050615 2982 2982 Processed 02/02/2023 8375262349 MR MOHD MOHSEEN STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 41748 41748

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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_143413 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 8946
2 NARSAN UT3503003_280123APB_FTO_143413 Indian Overseas Bank IOBA0002544 DHANDERA 2982
3 NARSAN UT3503003_280123APB_FTO_143413 Punjab National Bank PUNB0094600 ROORKEE CANTT 11928
4 NARSAN UT3503003_280123APB_FTO_143413 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 5964
5 NARSAN UT3503003_280123APB_FTO_143413 State Bank of India SBIN0012850 LANDHAURA 8946
6 NARSAN UT3503003_280123APB_FTO_143413 State Bank of India SBIN0050615 ROORKEE 2982

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