Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:56:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_280323APB_FTO_168581
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-03-003-027-001/196
(KHATKA) 		3503003000NRG23280320230103180 28/03/2023 Babli 3503003WL018807 Babli 00354 PUNB0094600 2769 2769 Processed 03/04/2023 0492959688 MRS BABLI I STATE BANK OF INDIA(508548)
SubTotal 2769 2769
2 NARSAN UT-03-003-027-001/220
(KHATKA) 		3503003000NRG23280320230103181 28/03/2023 AHSaAN 3503003WL018807 AHSaAN 00415 SBIN0002418 2769 2769 Processed 03/04/2023 0492959689 AHASAN S/O KALLU PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
3 NARSAN UT-03-003-027-001/230
(KHATKA) 		3503003000NRG23280320230103182 28/03/2023 GAJALA 3503003WL018807 GAJALA 00415 SBIN0012850 2769 2769 Processed 03/04/2023 0492959692 MISS GAJALA G STATE BANK OF INDIA(508548)
4 NARSAN UT-03-003-027-001/235
(KHATKA) 		3503003000NRG23280320230103183 28/03/2023 AFZAL 3503003WL018807 AFZAL 00415 SBIN0012850 2769 2769 Processed 03/04/2023 0492959693 MR AFJAL A STATE BANK OF INDIA(508548)
5 NARSAN UT-03-003-027-001/237
(KHATKA) 		3503003000NRG23280320230103184 28/03/2023 AJAY KUMAR 3503003WL018807 AJAY KUMAR 00415 SBIN0012850 2769 2769 Processed 03/04/2023 0492959690 MR AJAY KUMAR STATE BANK OF INDIA(508548)
6 NARSAN UT-03-003-027-001/332
(KHATKA) 		3503003000NRG23280320230103185 28/03/2023 AJAY 3503003WL018807 AJAY 00415 SBIN0012850 2769 2769 Processed 03/04/2023 0492959691 MR AJAY I STATE BANK OF INDIA(508548)
7 NARSAN UT-03-003-027-001/378
(KHATKA) 		3503003000NRG23280320230103186 28/03/2023 FURKAN 3503003WL018807 FURKAN 00415 SBIN0012850 2769 2769 Processed 03/04/2023 0492959695 Mr. FURKAN . UTTARAKHAND GRAMIN BANK(607197)
8 NARSAN UT-03-003-027-001/379
(KHATKA) 		3503003000NRG23280320230103187 28/03/2023 CHAMPA 3503003WL018807 CHAMPA 00415 SBIN0012850 2769 2769 Processed 03/04/2023 0492959694 MR CHAMPA CHAMPA STATE BANK OF INDIA(508548)
9 NARSAN UT-03-003-027-001/385
(KHATKA) 		3503003000NRG23280320230103188 28/03/2023 AANAND 3503003WL018807 AANAND 00415 SBIN0012850 2769 2769 Processed 03/04/2023 0492959696 MR ANAND STATE BANK OF INDIA(508548)
SubTotal 19383 19383
Total 24921 24921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_280323APB_FTO_168581 Punjab National Bank PUNB0094600 ROORKEE CANTT 2769
2 NARSAN UT3503003_280323APB_FTO_168581 State Bank of India SBIN0002418 MANGLAUR 2769
3 NARSAN UT3503003_280323APB_FTO_168581 State Bank of India SBIN0012850 LANDHAURA 19383

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