Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:51:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_280522FTO_29744
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-03-003-001-001/1244
(THASKA) 		3503003000NRG23260520220009513 28/05/2022 SACHIN KUMAR 3503003WL001825 SACHIN KUMAR 00089 CBIN0284007 2982 2982 Processed 02/06/2022 1890379420 SACHINKUMAR ()
SubTotal 2982 2982
2 NARSAN UT-03-003-001-001/1018
(THASKA) 		3503003000NRG23260520220009505 28/05/2022 MAMTA 3503003WL001825 MAMTA 00177 IOBA0001127 2982 2982 Processed 02/06/2022 1890379418 MAMTA ()
3 NARSAN UT-03-003-001-001/1151
(THASKA) 		3503003000NRG23260520220009506 28/05/2022 GYAN SINGH 3503003WL001825 GYAN SINGH 00177 IOBA0001127 2982 2982 Processed 02/06/2022 1890379427 GYANSINGH ()
4 NARSAN UT-03-003-001-001/1221
(THASKA) 		3503003000NRG23260520220009509 28/05/2022 ROHIT KUMAR 3503003WL001825 ROHIT KUMAR 00177 IOBA0001127 2982 2982 Processed 02/06/2022 1890379415 ROHITKUMAR ()
5 NARSAN UT-03-003-001-001/1226
(THASKA) 		3503003000NRG23260520220009512 28/05/2022 SILONI 3503003WL001825 SILONI 00177 IOBA0001127 2982 2982 Processed 02/06/2022 1890379416 SILONI ()
6 NARSAN UT-03-003-001-001/1254
(THASKA) 		3503003000NRG23260520220009516 28/05/2022 SARVESH 3503003WL001825 SARVESH 00177 IOBA0001127 2982 2982 Processed 02/06/2022 1890379426 SARVESH ()
7 NARSAN UT-03-003-001-001/175
(THASKA) 		3503003000NRG23260520220009518 28/05/2022 rishipal 3503003WL001825 rishipal 00177 IOBA0001127 2982 2982 Processed 02/06/2022 1890379425 rishipal ()
8 NARSAN UT-03-003-001-001/175
(THASKA) 		3503003000NRG23260520220009519 28/05/2022 Veervatee 3503003WL001825 Veervatee 00177 IOBA0001127 2982 2982 Processed 02/06/2022 1890379422 Veervatee ()
9 NARSAN UT-03-003-001-001/1962
(THASKA) 		3503003000NRG23260520220009520 28/05/2022 JONI KUMAR 3503003WL001825 JONI KUMAR 00177 IOBA0001127 2982 2982 Processed 02/06/2022 1890379428 JONIKUMAR ()
10 NARSAN UT-03-003-001-001/1963
(THASKA) 		3503003000NRG23260520220009521 28/05/2022 RAJNI 3503003WL001825 RAJNI 00177 IOBA0001127 2982 2982 Processed 02/06/2022 1890379429 RAJNI ()
11 NARSAN UT-03-003-001-001/1964
(THASKA) 		3503003000NRG23260520220009522 28/05/2022 AMAR SINGH 3503003WL001825 AMAR SINGH 00177 IOBA0001127 2982 2982 Processed 02/06/2022 1890379421 AMARSINGH ()
12 NARSAN UT-03-003-001-001/72
(THASKA) 		3503003000NRG23260520220009531 28/05/2022 Maniram 3503003WL001825 Maniram 00177 IOBA0001127 2982 2982 Processed 02/06/2022 1890379424 Maniram ()
13 NARSAN UT-03-003-001-001/943
(THASKA) 		3503003000NRG23260520220009533 28/05/2022 pradeep kumar 3503003WL001825 pradeep kumar 00177 IOBA0001127 2982 2982 Processed 02/06/2022 1890379419 pradeepkumar ()
14 NARSAN UT-03-003-001-001/951
(THASKA) 		3503003000NRG23260520220009534 28/05/2022 jogender 3503003WL001825 jogender 00177 IOBA0001127 2982 2982 Processed 02/06/2022 1890379423 jogender ()
SubTotal 38766 38766
15 NARSAN UT-03-003-001-001/1217
(THASKA) 		3503003000NRG23260520220009507 28/05/2022 RAGHUVEER 3503003WL001825 RAGHUVEER 00354 PUNB0162100 2982 2982 Processed 02/06/2022 1890379413 RAGHUVEER ()
16 NARSAN UT-03-003-001-001/1224
(THASKA) 		3503003000NRG23260520220009511 28/05/2022 DHYAN SINGH 3503003WL001825 DHYAN SINGH 00354 PUNB0162100 2982 2982 Processed 02/06/2022 1890379414 DHYANSINGH ()
17 NARSAN UT-03-003-001-001/1244
(THASKA) 		3503003000NRG23260520220009514 28/05/2022 JYOTI 3503003WL001825 JYOTI 00354 PUNB0162100 2982 2982 Processed 02/06/2022 1890379430 JYOTI ()
18 NARSAN UT-03-003-001-001/1245
(THASKA) 		3503003000NRG23260520220009515 28/05/2022 AKSHAY KUMAR 3503003WL001825 AKSHAY KUMAR 00354 PUNB0162100 2982 2982 Processed 02/06/2022 1890379433 AKSHAYKUMAR ()
19 NARSAN UT-03-003-001-001/1967
(THASKA) 		3503003000NRG23260520220009523 28/05/2022 BHANU CHAUHAN 3503003WL001825 BHANU CHAUHAN 00354 PUNB0162100 2982 2982 Processed 02/06/2022 1890379432 BHANUCHAUHAN ()
20 NARSAN UT-03-003-001-001/1968
(THASKA) 		3503003000NRG23260520220009524 28/05/2022 VINOD KUMAR 3503003WL001825 VINOD KUMAR 00354 PUNB0162100 2982 2982 Processed 02/06/2022 1890379431 VINODKUMAR ()
21 NARSAN UT-03-003-001-001/1969
(THASKA) 		3503003000NRG23260520220009525 28/05/2022 SUDHA 3503003WL001825 SUDHA 00354 PUNB0162100 2982 2982 Processed 02/06/2022 1890379409 SUDHA ()
22 NARSAN UT-03-003-001-001/370
(THASKA) 		3503003000NRG23260520220009529 28/05/2022 VIKAS KUMAR 3503003WL001825 VIKAS KUMAR 00354 PUNB0162100 2982 2982 Processed 02/06/2022 1890379417 VIKASKUMAR ()
SubTotal 23856 23856
23 NARSAN UT-03-003-001-001/1261
(THASKA) 		3503003000NRG23260520220009517 28/05/2022 MANJEET KUMAR 3503003WL001825 MANJEET KUMAR 00354 PUNB0250600 2982 2982 Processed 02/06/2022 1890379410 MANJEETKUMAR ()
SubTotal 2982 2982
24 NARSAN UT-03-003-001-001/1222
(THASKA) 		3503003000NRG23260520220009510 28/05/2022 BRIJESH 3503003WL001825 BRIJESH 00415 SBIN0000707 2982 2982 Processed 02/06/2022 1890379411 MR BRIJESH ()
SubTotal 2982 2982
25 NARSAN UT-03-003-001-001/1219
(THASKA) 		3503003000NRG23260520220009508 28/05/2022 SAURBH 3503003WL001825 SAURBH 00468 UBIN0577146 2982 2982 Processed 02/06/2022 1890379412 SAURBH ()
SubTotal 2982 2982
Total 74550 74550

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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_29744 Central Bank Of India CBIN0284007 RAMNAGAR 2982
2 NARSAN UT3503003_280522FTO_29744 Indian Overseas Bank IOBA0001127 KURDI 38766
3 NARSAN UT3503003_280522FTO_29744 Punjab National Bank PUNB0162100 LABHOLI 23856
4 NARSAN UT3503003_280522FTO_29744 Punjab National Bank PUNB0250600 MANGLAUR TOWN 2982
5 NARSAN UT3503003_280522FTO_29744 State Bank of India SBIN0000707 ROORKEE 2982
6 NARSAN UT3503003_280522FTO_29744 Union Bank of India UBIN0577146 manglaur 2982

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