Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:53:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_280522FTO_29741
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-03-003-002-001/566
(KURDI) 		3503003000NRG23260520220009567 28/05/2022 NAGMA 3503003WL001827 NAGMA 00045 BARB0MANGLA 2982 2982 Processed 02/06/2022 1890373883 NAGMA ()
2 NARSAN UT-03-003-046-001/917
(BIJHOLI) 		3503003000NRG23260520220009593 28/05/2022 AHMED 3503003WL001827 AHMED 00045 BARB0MANGLA 2982 2982 Processed 02/06/2022 1890373882 AHMED ()
SubTotal 5964 5964
3 NARSAN UT-03-003-046-001/919
(BIJHOLI) 		3503003000NRG23260520220009594 28/05/2022 VASEEM 3503003WL001827 VASEEM 00045 BARB0ROOSAH 2982 2982 Processed 02/06/2022 1890373884 VASEEM ()
SubTotal 2982 2982
4 NARSAN UT-03-003-016-001/769
(KUMRADI) 		3503003000NRG23260520220009586 28/05/2022 SHAYRA BANO 3503003WL001827 SHAYRA BANO 00048 BKID0007211 2982 2982 Processed 02/06/2022 1890373911 SHAYRABANO ()
SubTotal 2982 2982
5 NARSAN UT-03-003-016-001/766
(KUMRADI) 		3503003000NRG23260520220009584 28/05/2022 RAJAT ALI 3503003WL001827 RAJAT ALI 00078 CNRB0002200 2982 2982 Processed 02/06/2022 1890373909 RAJATALI ()
SubTotal 2982 2982
6 NARSAN UT-03-003-016-001/760
(KUMRADI) 		3503003000NRG23260520220009580 28/05/2022 SHAMSHAD 3503003WL001827 SHAMSHAD 00089 CBIN0284007 2982 2982 Processed 02/06/2022 1890373910 SHAMSHAD ()
7 NARSAN UT-03-003-016-001/773
(KUMRADI) 		3503003000NRG23260520220009590 28/05/2022 TARANA 3503003WL001827 TARANA 00089 CBIN0284007 2982 2982 Processed 02/06/2022 1890373885 TARANA ()
SubTotal 5964 5964
8 NARSAN UT-03-003-002-001/557
(KURDI) 		3503003000NRG23260520220009565 28/05/2022 RADHA 3503003WL001827 RADHA 00177 IOBA0001127 2982 2982 Processed 02/06/2022 1890373888 RADHA ()
9 NARSAN UT-03-003-002-001/558
(KURDI) 		3503003000NRG23260520220009566 28/05/2022 NASEEMA 3503003WL001827 NASEEMA 00177 IOBA0001127 2982 2982 Processed 02/06/2022 1890373889 NASEEMA ()
10 NARSAN UT-03-003-002-001/569
(KURDI) 		3503003000NRG23260520220009568 28/05/2022 FAEEM KHAN 3503003WL001827 FAEEM KHAN 00177 IOBA0001127 2982 2982 Processed 02/06/2022 1890373887 FAEEMKHAN ()
11 NARSAN UT-03-003-002-001/589
(KURDI) 		3503003000NRG23260520220009573 28/05/2022 Ausab 3503003WL001827 Ausab 00177 IOBA0001127 2982 2982 Processed 02/06/2022 1890373890 Ausab ()
12 NARSAN UT-03-003-002-001/612
(KURDI) 		3503003000NRG23260520220009574 28/05/2022 MOBINA 3503003WL001827 MOBINA 00177 IOBA0001127 2982 2982 Processed 02/06/2022 1890373886 MOBINA ()
13 NARSAN UT-03-003-002-001/613
(KURDI) 		3503003000NRG23260520220009575 28/05/2022 MOBINA 3503003WL001827 MOBINA 00177 IOBA0001127 2982 2982 Processed 02/06/2022 1890373891 MOBINA ()
SubTotal 17892 17892
14 NARSAN UT-03-003-016-001/768
(KUMRADI) 		3503003000NRG23260520220009585 28/05/2022 SALIHAN 3503003WL001827 SALIHAN 00354 PUNB0034010 2982 2982 Processed 02/06/2022 1890373908 SALIHAN ()
SubTotal 2982 2982
15 NARSAN UT-03-003-016-001/762
(KUMRADI) 		3503003000NRG23260520220009582 28/05/2022 SHAHNAZ 3503003WL001827 SHAHNAZ 00354 PUNB0040700 2982 2982 Processed 02/06/2022 1890373907 SHAHNAZ ()
SubTotal 2982 2982
16 NARSAN UT-03-003-002-001/580
(KURDI) 		3503003000NRG23260520220009569 28/05/2022 SANA 3503003WL001827 SANA 00354 PUNB0250600 2982 2982 Processed 02/06/2022 1890373893 SANA ()
17 NARSAN UT-03-003-002-001/583
(KURDI) 		3503003000NRG23260520220009571 28/05/2022 sabiya 3503003WL001827 sabiya 00354 PUNB0250600 2982 2982 Processed 02/06/2022 1890373892 sabiya ()
18 NARSAN UT-03-003-016-001/745
(KUMRADI) 		3503003000NRG23260520220009576 28/05/2022 SHAMA 3503003WL001827 SHAMA 00354 PUNB0250600 2982 2982 Processed 02/06/2022 1890373906 SHAMA ()
19 NARSAN UT-03-003-016-001/747
(KUMRADI) 		3503003000NRG23260520220009578 28/05/2022 SHABNAM 3503003WL001827 SHABNAM 00354 PUNB0250600 2982 2982 Processed 02/06/2022 1890373905 SHABNAM ()
SubTotal 11928 11928
20 NARSAN UT-03-003-002-001/581
(KURDI) 		3503003000NRG23260520220009570 28/05/2022 kahunisha 3503003WL001827 kahunisha 00415 SBIN0002418 2982 2982 Processed 02/06/2022 1890373896 MRS KAHUNISHA XXX ()
21 NARSAN UT-03-003-002-001/587
(KURDI) 		3503003000NRG23260520220009572 28/05/2022 SAFIKAN 3503003WL001827 SAFIKAN 00415 SBIN0002418 2982 2982 Processed 02/06/2022 1890373898 MRS SAFIKAN ()
22 NARSAN UT-03-003-016-001/771
(KUMRADI) 		3503003000NRG23260520220009588 28/05/2022 SHAHNAWAZ 3503003WL001827 SHAHNAWAZ 00415 SBIN0002418 2982 2982 Processed 02/06/2022 1890373894 MRS SHAHIN ()
23 NARSAN UT-03-003-016-001/772
(KUMRADI) 		3503003000NRG23260520220009589 28/05/2022 SHANA 3503003WL001827 SHANA 00415 SBIN0002418 2982 2982 Processed 02/06/2022 1890373895 MRS SANAA XXX ()
24 NARSAN UT-03-003-046-001/905
(BIJHOLI) 		3503003000NRG23260520220009591 28/05/2022 TABSSUM 3503003WL001827 TABSSUM 00415 SBIN0002418 2982 2982 Processed 02/06/2022 1890373897 MISS TABSSUM ()
25 NARSAN UT-03-003-046-001/910
(BIJHOLI) 		3503003000NRG23260520220009592 28/05/2022 SHABNAM 3503003WL001827 SHABNAM 00415 SBIN0002418 2982 2982 Processed 02/06/2022 1890373899 MRS SHABNAM SHABNAM ()
SubTotal 17892 17892
26 NARSAN UT-03-003-016-001/761
(KUMRADI) 		3503003000NRG23260520220009581 28/05/2022 KRITIKA 3503003WL001827 KRITIKA 00415 SBIN0004213 2982 2982 Processed 02/06/2022 1890373904 MISS KRITIKA ()
SubTotal 2982 2982
27 NARSAN UT-03-003-016-001/763
(KUMRADI) 		3503003000NRG23260520220009583 28/05/2022 SHOAIB 3503003WL001827 SHOAIB 00468 UBIN0567388 2982 2982 Processed 02/06/2022 1890373900 SHOAIB ()
SubTotal 2982 2982
28 NARSAN UT-03-003-016-001/746
(KUMRADI) 		3503003000NRG23260520220009577 28/05/2022 ZAMILA 3503003WL001827 ZAMILA 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1890373903 ZAMILA ()
29 NARSAN UT-03-003-016-001/748
(KUMRADI) 		3503003000NRG23260520220009579 28/05/2022 SHAHRAZ 3503003WL001827 SHAHRAZ 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1890373902 SHAHRAZ ()
30 NARSAN UT-03-003-016-001/770
(KUMRADI) 		3503003000NRG23260520220009587 28/05/2022 SHAHEEN 3503003WL001827 SHAHEEN 00479 SBIN0RRUTGB 2982 2982 Processed 02/06/2022 1890373901 SHAHEEN ()
SubTotal 8946 8946
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_29741 Bank of Baroda BARB0MANGLA Manglaur 5964
2 NARSAN UT3503003_280522FTO_29741 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
3 NARSAN UT3503003_280522FTO_29741 Bank of India BKID0007211 ROORKEE 2982
4 NARSAN UT3503003_280522FTO_29741 Canara Bank CNRB0002200 ROORKEE 2982
5 NARSAN UT3503003_280522FTO_29741 Central Bank Of India CBIN0284007 RAMNAGAR 5964
6 NARSAN UT3503003_280522FTO_29741 Indian Overseas Bank IOBA0001127 KURDI 17892
7 NARSAN UT3503003_280522FTO_29741 Punjab National Bank PUNB0034010 Rampur Village 2982
8 NARSAN UT3503003_280522FTO_29741 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 2982
9 NARSAN UT3503003_280522FTO_29741 Punjab National Bank PUNB0250600 MANGLAUR TOWN 11928
10 NARSAN UT3503003_280522FTO_29741 State Bank of India SBIN0002418 MANGLAUR 17892
11 NARSAN UT3503003_280522FTO_29741 State Bank of India SBIN0004213 IDO ROORKEE 2982
12 NARSAN UT3503003_280522FTO_29741 Union Bank of India UBIN0567388 DHANDERA 2982
13 NARSAN UT3503003_280522FTO_29741 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GURUKUL NARSAN 8946

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