Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:59:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_280123APB_FTO_143423
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-03-003-017-001/1208
(JORASI JABARDASTPUR) 		3503003000NRG23280120230088004 28/01/2023 MEHARBAN 3503003WL016842 MEHARBAN 00354 PUNB0034010 2982 2982 Processed 02/02/2023 8375262442 MEHARBAN SO JAJI PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 NARSAN UT-03-003-017-001/1230
(JORASI JABARDASTPUR) 		3503003000NRG23280120230088005 28/01/2023 AFSANA 3503003WL016842 AFSANA 00354 PUNB0076100 2982 2982 Processed 02/02/2023 8375262443 AFSANA PUNJAB NATIONAL BANK(508568)
3 NARSAN UT-03-003-017-001/1231
(JORASI JABARDASTPUR) 		3503003000NRG23280120230088007 28/01/2023 FIRDAUS 3503003WL016842 FIRDAUS 00354 PUNB0076100 2982 2982 Processed 02/02/2023 8375262444 FIRDAUS PUNJAB NATIONAL BANK(508568)
4 NARSAN UT-03-003-017-001/1233
(JORASI JABARDASTPUR) 		3503003000NRG23280120230088009 28/01/2023 NAZREEN 3503003WL016842 NAZREEN 00354 PUNB0076100 2982 2982 Processed 02/02/2023 8375262445 NAZREEN PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
5 NARSAN UT-03-003-027-004/286
(KHATKA) 		3503003000NRG23280120230088016 28/01/2023 PARTIKSHA 3503003WL016842 PARTIKSHA 00354 PUNB0094600 1917 1917 Processed 02/02/2023 8375262446 PRATIKSHA PUNJAB NATIONAL BANK(508568)
SubTotal 1917 1917
6 NARSAN UT-03-003-017-001/1133
(JORASI JABARDASTPUR) 		3503003000NRG23280120230088002 28/01/2023 MUBARIK 3503003WL016842 MUBARIK 00415 SBIN0012850 2982 2982 Processed 02/02/2023 8375262451 MR MUBARIK STATE BANK OF INDIA(508548)
7 NARSAN UT-03-003-017-001/1232
(JORASI JABARDASTPUR) 		3503003000NRG23280120230088008 28/01/2023 TOSEEF 3503003WL016842 TOSEEF 00415 SBIN0012850 2982 2982 Processed 02/02/2023 8375262453 MR TOSEEF TOSEEF STATE BANK OF INDIA(508548)
8 NARSAN UT-03-003-017-001/1239
(JORASI JABARDASTPUR) 		3503003000NRG23280120230088011 28/01/2023 IMRAN 3503003WL016842 IMRAN 00415 SBIN0012850 2982 2982 Processed 02/02/2023 8375262452 MR IMRAN IMRAN STATE BANK OF INDIA(508548)
9 NARSAN UT-03-003-017-001/1240
(JORASI JABARDASTPUR) 		3503003000NRG23280120230088012 28/01/2023 TABBASUM 3503003WL016842 TABBASUM 00415 SBIN0012850 2982 2982 Processed 02/02/2023 8375262449 MISS TABBASUM I STATE BANK OF INDIA(508548)
10 NARSAN UT-03-003-017-001/1242
(JORASI JABARDASTPUR) 		3503003000NRG23280120230088014 28/01/2023 SHAYARA BANO 3503003WL016842 SHAYARA BANO 00415 SBIN0012850 2982 2982 Processed 02/02/2023 8375262450 MRS SHAYARA BANO STATE BANK OF INDIA(508548)
SubTotal 14910 14910
11 NARSAN UT-03-003-017-001/1134
(JORASI JABARDASTPUR) 		3503003000NRG23280120230088003 28/01/2023 SAHADURRAHMAN 3503003WL016842 SAHADURRAHMAN 00479 SBIN0RRUTGB 2982 2982 Processed 02/02/2023 8375262454 Mr. SAHADURRAHAMAN S UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
12 NARSAN UT-03-003-017-001/1237
(JORASI JABARDASTPUR) 		3503003000NRG23280120230088010 28/01/2023 MUNTZEEN ALI 3503003WL016842 MUNTZEEN ALI 00666 IDFB0021231 2982 2982 Processed 02/02/2023 8375262448 MR MUNTAJEER ALI STATE BANK OF INDIA(508548)
13 NARSAN UT-03-003-017-001/1241
(JORASI JABARDASTPUR) 		3503003000NRG23280120230088013 28/01/2023 RUGYYA 3503003WL016842 RUGYYA 00666 IDFB0021231 2982 2982 Processed 02/02/2023 8375262447 RUQYYA . INDUSIND BANK(607189)
SubTotal 5964 5964
Total 37701 37701

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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_143423 Punjab National Bank PUNB0034010 Rampur Village 2982
2 NARSAN UT3503003_280123APB_FTO_143423 Punjab National Bank PUNB0076100 LANDDHAURA 8946
3 NARSAN UT3503003_280123APB_FTO_143423 Punjab National Bank PUNB0094600 ROORKEE CANTT 1917
4 NARSAN UT3503003_280123APB_FTO_143423 State Bank of India SBIN0012850 LANDHAURA 14910
5 NARSAN UT3503003_280123APB_FTO_143423 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LANDHAURA 2982
6 NARSAN UT3503003_280123APB_FTO_143423 IDFC Bank IDFB0021231 Dehradun 5964

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