Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:33:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_280522FTO_29674
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-03-003-016-001/507
(KUMRADI) 		3503003000NRG23260520220009627 28/05/2022 gulshana 3503003WL001829 gulshana 00045 BARB0RAMROO 2982 2982 Processed 02/06/2022 1890375117 gulshana ()
SubTotal 2982 2982
2 NARSAN UT-03-003-016-001/602
(KUMRADI) 		3503003000NRG23260520220009631 28/05/2022 Bilkish 3503003WL001829 Bilkish 00045 BARB0ROOSAH 2982 2982 Processed 02/06/2022 1890375146 Bilkish ()
3 NARSAN UT-03-003-016-001/604
(KUMRADI) 		3503003000NRG23260520220009632 28/05/2022 Tabssum 3503003WL001829 Tabssum 00045 BARB0ROOSAH 2982 2982 Processed 02/06/2022 1890375145 Tabssum ()
4 NARSAN UT-03-003-016-001/735
(KUMRADI) 		3503003000NRG23260520220009638 28/05/2022 NISAT 3503003WL001829 NISAT 00045 BARB0ROOSAH 2982 2982 Processed 02/06/2022 1890375120 NISAT ()
5 NARSAN UT-03-003-016-001/737
(KUMRADI) 		3503003000NRG23260520220009639 28/05/2022 MOHSEENA 3503003WL001829 MOHSEENA 00045 BARB0ROOSAH 2982 2982 Processed 02/06/2022 1890375118 MOHSEENA ()
6 NARSAN UT-03-003-016-001/739
(KUMRADI) 		3503003000NRG23260520220009640 28/05/2022 SHABNAM 3503003WL001829 SHABNAM 00045 BARB0ROOSAH 2982 2982 Processed 02/06/2022 1890375124 SHABNAM ()
7 NARSAN UT-03-003-016-001/741
(KUMRADI) 		3503003000NRG23260520220009641 28/05/2022 BASQAR 3503003WL001829 BASQAR 00045 BARB0ROOSAH 2982 2982 Processed 02/06/2022 1890375121 BASQAR ()
8 NARSAN UT-03-003-016-001/742
(KUMRADI) 		3503003000NRG23260520220009642 28/05/2022 ASIF 3503003WL001829 ASIF 00045 BARB0ROOSAH 2982 2982 Processed 02/06/2022 1890375122 ASIF ()
9 NARSAN UT-03-003-016-001/743
(KUMRADI) 		3503003000NRG23260520220009643 28/05/2022 MUSTAQEEM 3503003WL001829 MUSTAQEEM 00045 BARB0ROOSAH 2982 2982 Processed 02/06/2022 1890375119 MUSTAQEEM ()
10 NARSAN UT-03-003-016-001/744
(KUMRADI) 		3503003000NRG23260520220009644 28/05/2022 SALEEM 3503003WL001829 SALEEM 00045 BARB0ROOSAH 2982 2982 Processed 02/06/2022 1890375123 SALEEM ()
SubTotal 26838 26838
11 NARSAN UT-03-003-016-001/651
(KUMRADI) 		3503003000NRG23260520220009637 28/05/2022 Tanveer 3503003WL001829 Tanveer 00078 CNRB0002200 2982 2982 Processed 02/06/2022 1890375144 Tanveer ()
12 NARSAN UT-03-003-016-001/752
(KUMRADI) 		3503003000NRG23260520220009648 28/05/2022 SHABANA 3503003WL001829 SHABANA 00078 CNRB0002200 2982 2982 Processed 02/06/2022 1890375126 SHABANA ()
SubTotal 5964 5964
13 NARSAN UT-03-003-016-001/759
(KUMRADI) 		3503003000NRG23260520220009654 28/05/2022 SHAHNAZ 3503003WL001829 SHAHNAZ 00089 CBIN0284007 2982 2982 Processed 02/06/2022 1890375125 SHAHNAZ ()
SubTotal 2982 2982
14 NARSAN UT-03-003-016-001/516
(KUMRADI) 		3503003000NRG23260520220009628 28/05/2022 mufid 3503003WL001829 mufid 00165 IBKL0000206 2982 2982 Processed 02/06/2022 1890375127 mufid ()
15 NARSAN UT-03-003-016-001/517
(KUMRADI) 		3503003000NRG23260520220009629 28/05/2022 nayyer jahan 3503003WL001829 nayyer jahan 00165 IBKL0000206 2982 2982 Processed 02/06/2022 1890375128 nayyerjahan ()
16 NARSAN UT-03-003-016-001/757
(KUMRADI) 		3503003000NRG23260520220009652 28/05/2022 MONISH 3503003WL001829 MONISH 00165 IBKL0000206 2982 2982 Processed 02/06/2022 1890375129 MONISH ()
SubTotal 8946 8946
17 NARSAN UT-03-003-016-001/518
(KUMRADI) 		3503003000NRG23260520220009630 28/05/2022 mansur 3503003WL001829 mansur 00354 PUNB0040700 2982 2982 Processed 02/06/2022 1890375130 mansur ()
18 NARSAN UT-03-003-016-001/605
(KUMRADI) 		3503003000NRG23260520220009633 28/05/2022 Khushnuma 3503003WL001829 Khushnuma 00354 PUNB0040700 2982 2982 Processed 02/06/2022 1890375141 Khushnuma ()
19 NARSAN UT-03-003-016-001/606
(KUMRADI) 		3503003000NRG23260520220009634 28/05/2022 Furkan 3503003WL001829 Furkan 00354 PUNB0040700 2982 2982 Processed 02/06/2022 1890375143 Furkan ()
20 NARSAN UT-03-003-016-001/607
(KUMRADI) 		3503003000NRG23260520220009635 28/05/2022 Ishrat Bagum 3503003WL001829 Ishrat Bagum 00354 PUNB0040700 2982 2982 Processed 02/06/2022 1890375142 IshratBagum ()
21 NARSAN UT-03-003-016-001/749
(KUMRADI) 		3503003000NRG23260520220009645 28/05/2022 NAGMA 3503003WL001829 NAGMA 00354 PUNB0040700 2982 2982 Processed 02/06/2022 1890375134 NAGMA ()
22 NARSAN UT-03-003-016-001/750
(KUMRADI) 		3503003000NRG23260520220009646 28/05/2022 TEHSEEN 3503003WL001829 TEHSEEN 00354 PUNB0040700 2982 2982 Processed 02/06/2022 1890375136 TEHSEEN ()
23 NARSAN UT-03-003-016-001/751
(KUMRADI) 		3503003000NRG23260520220009647 28/05/2022 ASMA 3503003WL001829 ASMA 00354 PUNB0040700 2982 2982 Processed 02/06/2022 1890375133 ASMA ()
24 NARSAN UT-03-003-016-001/753
(KUMRADI) 		3503003000NRG23260520220009649 28/05/2022 HUSSAIN 3503003WL001829 HUSSAIN 00354 PUNB0040700 2982 2982 Processed 02/06/2022 1890375132 HUSSAIN ()
25 NARSAN UT-03-003-016-001/756
(KUMRADI) 		3503003000NRG23260520220009651 28/05/2022 AMAN 3503003WL001829 AMAN 00354 PUNB0040700 2982 2982 Processed 02/06/2022 1890375135 AMAN ()
26 NARSAN UT-03-003-016-001/758
(KUMRADI) 		3503003000NRG23260520220009653 28/05/2022 GAZALA 3503003WL001829 GAZALA 00354 PUNB0040700 2982 2982 Processed 02/06/2022 1890375131 GAZALA ()
SubTotal 29820 29820
27 NARSAN UT-03-003-016-001/505
(KUMRADI) 		3503003000NRG23260520220009625 28/05/2022 kaneez 3503003WL001829 kaneez 00354 PUNB0206410 2982 2982 Processed 02/06/2022 1890375137 kaneez ()
28 NARSAN UT-03-003-016-001/506
(KUMRADI) 		3503003000NRG23260520220009626 28/05/2022 taukir 3503003WL001829 taukir 00354 PUNB0206410 2982 2982 Rejected 02/06/2022 1890375138 Account reached maximum Debit/Credit limit set on account by Bank
SubTotal 5964 5964
29 NARSAN UT-03-003-016-001/754
(KUMRADI) 		3503003000NRG23260520220009650 28/05/2022 TASLEEM ZAHAN 3503003WL001829 TASLEEM ZAHAN 00415 SBIN0003772 2982 2982 Processed 02/06/2022 1890375139 MRS TASKEEN JAHAN ()
SubTotal 2982 2982
30 NARSAN UT-03-003-016-001/650
(KUMRADI) 		3503003000NRG23260520220009636 28/05/2022 mohd tahir 3503003WL001829 mohd tahir 00468 UBIN0932370 2982 2982 Processed 02/06/2022 1890375140 mohdtahir ()
SubTotal 2982 2982
Total 89460 89460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_280522FTO_29674 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 NARSAN UT3503003_280522FTO_29674 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 26838
3 NARSAN UT3503003_280522FTO_29674 Canara Bank CNRB0002200 ROORKEE 5964
4 NARSAN UT3503003_280522FTO_29674 Central Bank Of India CBIN0284007 RAMNAGAR 2982
5 NARSAN UT3503003_280522FTO_29674 IDBI Bank IBKL0000206 ROORKEE 8946
6 NARSAN UT3503003_280522FTO_29674 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 29820
7 NARSAN UT3503003_280522FTO_29674 Punjab National Bank PUNB0206410 Roorkee 5964
8 NARSAN UT3503003_280522FTO_29674 State Bank of India SBIN0003772 A D B ROORKEE 2982
9 NARSAN UT3503003_280522FTO_29674 Union Bank of India UBIN0932370 ROORKEE 2982

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