Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:57:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_291122FTO_116159
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-03-003-019-001/702
(THITHOLA) 		3503003000NRG23291120220077408 29/11/2022 RABIYA 3503003WL014611 RABIYA 00045 BARB0RAMROO 2982 2982 Processed 03/12/2022 6847652870 RABIYA ()
2 NARSAN UT-03-003-019-001/703
(THITHOLA) 		3503003000NRG23291120220077409 29/11/2022 SARFUDEEN 3503003WL014611 SARFUDEEN 00045 BARB0RAMROO 2982 2982 Processed 03/12/2022 6847652869 SARFUDEEN ()
3 NARSAN UT-03-003-019-001/704
(THITHOLA) 		3503003000NRG23291120220077410 29/11/2022 HEENA 3503003WL014611 HEENA 00045 BARB0RAMROO 2982 2982 Processed 03/12/2022 6847652868 HEENA ()
SubTotal 8946 8946
4 NARSAN UT-03-003-019-001/701
(THITHOLA) 		3503003000NRG23291120220077407 29/11/2022 AFROZ 3503003WL014611 AFROZ 00045 BARB0ROOSAH 2982 2982 Processed 03/12/2022 6847652871 AFROZ ()
SubTotal 2982 2982
5 NARSAN UT-03-003-019-001/823
(THITHOLA) 		3503003000NRG23291120220077411 29/11/2022 WAJID 3503003WL014611 WAJID 00415 SBIN0011571 2982 2982 Processed 03/12/2022 6847652872 MR WAJID X ()
SubTotal 2982 2982
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_291122FTO_116159 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 8946
2 NARSAN UT3503003_291122FTO_116159 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
3 NARSAN UT3503003_291122FTO_116159 State Bank of India SBIN0011571 PIRAN KALIYAR 2982

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