Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:43:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_280323APB_FTO_168591
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-03-003-017-001/1249
(JORASI JABARDASTPUR) 		3503003000NRG23280320230103191 28/03/2023 NASEEMA 3503003WL018808 NASEEMA 00354 PUNB0076100 2343 2343 Processed 03/04/2023 0492959241 NASEEMA PUNJAB NATIONAL BANK(508568)
2 NARSAN UT-03-003-017-001/1257
(JORASI JABARDASTPUR) 		3503003000NRG23280320230103193 28/03/2023 MAHRAJ 3503003WL018808 MAHRAJ 00354 PUNB0076100 2343 2343 Processed 03/04/2023 0492959240 MAHRAJ PUNJAB NATIONAL BANK(508568)
3 NARSAN UT-03-003-027-001/661
(KHATKA) 		3503003000NRG23280320230103198 28/03/2023 Mu Sahib 3503003WL018808 Mu Sahib 00354 PUNB0076100 2343 2343 Processed 03/04/2023 0492959245 MU SAHIB PUNJAB NATIONAL BANK(508568)
4 NARSAN UT-03-003-027-001/662
(KHATKA) 		3503003000NRG23280320230103199 28/03/2023 Vanshika 3503003WL018808 Vanshika 00354 PUNB0076100 2343 2343 Processed 03/04/2023 0492959242 VANSHIKA PUNJAB NATIONAL BANK(508568)
5 NARSAN UT-03-003-027-001/663
(KHATKA) 		3503003000NRG23280320230103200 28/03/2023 Vijit 3503003WL018808 Vijit 00354 PUNB0076100 2343 2343 Processed 03/04/2023 0492959243 VIJIT PUNJAB NATIONAL BANK(508568)
6 NARSAN UT-03-003-027-001/664
(KHATKA) 		3503003000NRG23280320230103201 28/03/2023 Shabnam 3503003WL018808 Shabnam 00354 PUNB0076100 2343 2343 Processed 03/04/2023 0492959244 SHABNAM PUNJAB NATIONAL BANK(508568)
SubTotal 14058 14058
7 NARSAN UT-03-003-027-001/639
(KHATKA) 		3503003000NRG23280320230103195 28/03/2023 pavan kumar 3503003WL018808 pavan kumar 00354 PUNB0094600 2343 2343 Processed 03/04/2023 0492959247 PAVAN KUMAR PUNJAB NATIONAL BANK(508568)
8 NARSAN UT-03-003-027-001/658
(KHATKA) 		3503003000NRG23280320230103196 28/03/2023 Mosin 3503003WL018808 Mosin 00354 PUNB0094600 2343 2343 Processed 03/04/2023 0492959249 MOSIN PUNJAB NATIONAL BANK(508568)
9 NARSAN UT-03-003-027-001/659
(KHATKA) 		3503003000NRG23280320230103197 28/03/2023 Banti Saini 3503003WL018808 Banti Saini 00354 PUNB0094600 2343 2343 Processed 03/04/2023 0492959248 BANTI PUNJAB NATIONAL BANK(508568)
10 NARSAN UT-03-003-027-001/666
(KHATKA) 		3503003000NRG23280320230103202 28/03/2023 Reena 3503003WL018808 Reena 00354 PUNB0094600 2343 2343 Processed 03/04/2023 0492959246 REENA PAL D/O MAHENDRA PAL PUNJAB NATIONAL BANK(508568)
SubTotal 9372 9372
11 NARSAN UT-03-003-017-001/1238
(JORASI JABARDASTPUR) 		3503003000NRG23280320230103189 28/03/2023 SUFIYAN 3503003WL018808 SUFIYAN 00415 SBIN0012850 2343 2343 Processed 03/04/2023 0492959251 SUFIYAN PUNJAB NATIONAL BANK(508568)
12 NARSAN UT-03-003-017-001/1262
(JORASI JABARDASTPUR) 		3503003000NRG23280320230103194 28/03/2023 sufyan 3503003WL018808 sufyan 00415 SBIN0012850 2343 2343 Processed 03/04/2023 0492959252 MR SUFYAN SUFYAN STATE BANK OF INDIA(508548)
SubTotal 4686 4686
13 NARSAN UT-03-003-017-001/1241
(JORASI JABARDASTPUR) 		3503003000NRG23280320230103190 28/03/2023 RUGYYA 3503003WL018808 RUGYYA 00666 IDFB0021231 2343 2343 Processed 03/04/2023 0492959250 RUQYYA . INDUSIND BANK(607189)
SubTotal 2343 2343
Total 30459 30459

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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_168591 Punjab National Bank PUNB0076100 LANDDHAURA 14058
2 NARSAN UT3503003_280323APB_FTO_168591 Punjab National Bank PUNB0094600 ROORKEE CANTT 9372
3 NARSAN UT3503003_280323APB_FTO_168591 State Bank of India SBIN0012850 LANDHAURA 4686
4 NARSAN UT3503003_280323APB_FTO_168591 IDFC Bank IDFB0021231 Dehradun 2343

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