Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:05:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_280522FTO_29760
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-03-003-007-001/517
(KOTWAL ALAMPUR) 		3503003000NRG23260520220009716 28/05/2022 mukeshwati 3503003WL001832 mukeshwati 00354 PUNB0202200 2982 2982 Processed 02/06/2022 1890379442 mukeshwati ()
2 NARSAN UT-03-003-007-001/887
(KOTWAL ALAMPUR) 		3503003000NRG23260520220009721 28/05/2022 roshni 3503003WL001832 roshni 00354 PUNB0202200 2982 2982 Processed 02/06/2022 1890379438 roshni ()
SubTotal 5964 5964
3 NARSAN UT-03-003-007-001/904
(KOTWAL ALAMPUR) 		3503003000NRG23260520220009722 28/05/2022 SHAMEEMA 3503003WL001832 SHAMEEMA 00354 PUNB0762900 2982 2982 Processed 02/06/2022 1890379439 SHAMEEMA ()
SubTotal 2982 2982
4 NARSAN UT-03-003-055-001/1369
(SHERPUR KHELMAU) 		3503003000NRG23260520220009724 28/05/2022 SAYRA BANO 3503003WL001832 SAYRA BANO 00415 SBIN0002372 2982 2982 Processed 02/06/2022 1890379440 MISS SAYRA BANO ()
SubTotal 2982 2982
5 NARSAN UT-03-003-055-001/1352
(SHERPUR KHELMAU) 		3503003000NRG23260520220009723 28/05/2022 AVSHESH 3503003WL001832 AVSHESH 00468 UBIN0548120 2982 2982 Processed 02/06/2022 1890379441 AVSHESH ()
SubTotal 2982 2982
6 NARSAN UT-03-003-007-001/811
(KOTWAL ALAMPUR) 		3503003000NRG23260520220009717 28/05/2022 MOHD SHADAB 3503003WL001832 MOHD SHADAB 00662 BDBL0001190 2982 2982 Processed 02/06/2022 1890379434 MOHDSHADAB ()
7 NARSAN UT-03-003-007-001/812
(KOTWAL ALAMPUR) 		3503003000NRG23260520220009718 28/05/2022 TALIB HASAN 3503003WL001832 TALIB HASAN 00662 BDBL0001190 2982 2982 Processed 02/06/2022 1890379436 TALIBHASAN ()
8 NARSAN UT-03-003-007-001/815
(KOTWAL ALAMPUR) 		3503003000NRG23260520220009719 28/05/2022 WASIM 3503003WL001832 WASIM 00662 BDBL0001190 2982 2982 Processed 02/06/2022 1890379435 WASIM ()
9 NARSAN UT-03-003-007-001/825
(KOTWAL ALAMPUR) 		3503003000NRG23260520220009720 28/05/2022 MUBARIK 3503003WL001832 MUBARIK 00662 BDBL0001190 2982 2982 Rejected 02/06/2022 1890379437 Account closed
SubTotal 11928 11928
Total 26838 26838

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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_29760 Punjab National Bank PUNB0202200 BHAGTOVALI 5964
2 NARSAN UT3503003_280522FTO_29760 Punjab National Bank PUNB0762900 Bsm Chowk Roorkee 2982
3 NARSAN UT3503003_280522FTO_29760 State Bank of India SBIN0002372 JHABRERA 2982
4 NARSAN UT3503003_280522FTO_29760 Union Bank of India UBIN0548120 SHERPUR KHELMAU 2982
5 NARSAN UT3503003_280522FTO_29760 Bandhan Bank Limited BDBL0001190 ROORKEE 11928

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