Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:19:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_280123FTO_143408
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-03-003-027-001/562
(KHATKA) 		3503003000NRG23280120230087925 28/01/2023 BOHATI 3503003WL016837 BOHATI 00354 PUNB0094600 2982 2982 Processed 02/02/2023 8375172628 BOHATI ()
2 NARSAN UT-03-003-027-001/573
(KHATKA) 		3503003000NRG23280120230087928 28/01/2023 USHA 3503003WL016837 USHA 00354 PUNB0094600 2982 2982 Processed 02/02/2023 8375172632 USHA ()
3 NARSAN UT-03-003-027-001/574
(KHATKA) 		3503003000NRG23280120230087929 28/01/2023 NEELAM 3503003WL016837 NEELAM 00354 PUNB0094600 2982 2982 Processed 02/02/2023 8375172634 NEELAM ()
4 NARSAN UT-03-003-027-001/575
(KHATKA) 		3503003000NRG23280120230087930 28/01/2023 RANJIT 3503003WL016837 RANJIT 00354 PUNB0094600 2982 2982 Processed 02/02/2023 8375172633 RANJIT ()
SubTotal 11928 11928
5 NARSAN UT-03-003-027-001/561
(KHATKA) 		3503003000NRG23280120230087924 28/01/2023 VIKAS KUMAR 3503003WL016837 VIKAS KUMAR 00354 PUNB0613800 2982 2982 Processed 02/02/2023 8375172635 VIKAS KUMAR ()
6 NARSAN UT-03-003-027-001/583
(KHATKA) 		3503003000NRG23280120230087932 28/01/2023 RAJEEV KUMAR 3503003WL016837 RAJEEV KUMAR 00354 PUNB0613800 2982 2982 Processed 02/02/2023 8375172629 RAJEEV KUMAR ()
7 NARSAN UT-03-003-027-001/6
(KHATKA) 		3503003000NRG23280120230087936 28/01/2023 SONU 3503003WL016837 SONU 00354 PUNB0613800 2982 2982 Processed 02/02/2023 8375172631 SONU ()
SubTotal 8946 8946
8 NARSAN UT-03-003-027-001/585
(KHATKA) 		3503003000NRG23280120230087933 28/01/2023 SWATI 3503003WL016837 SWATI 00415 SBIN0012850 2982 2982 Processed 02/02/2023 8375172630 MISS SWATI SWATI ()
SubTotal 2982 2982
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_280123FTO_143408 Punjab National Bank PUNB0094600 ROORKEE CANTT 11928
2 NARSAN UT3503003_280123FTO_143408 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 8946
3 NARSAN UT3503003_280123FTO_143408 State Bank of India SBIN0012850 LANDHAURA 2982

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