Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:41:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_291122FTO_116162
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-03-003-028-001/562
(NAGLA IMARTI) 		3503003000NRG23291120220077399 29/11/2022 ANJUM 3503003WL014610 ANJUM 00045 BARB0ROOSAH 2982 2982 Processed 03/12/2022 6847654226 ANJUM ()
SubTotal 2982 2982
2 NARSAN UT-03-003-028-001/571
(NAGLA IMARTI) 		3503003000NRG23291120220077405 29/11/2022 ZAHIDA 3503003WL014610 ZAHIDA 00078 CNRB0002200 2982 2982 Processed 03/12/2022 6847654229 ZAHIDA ()
3 NARSAN UT-03-003-028-001/572
(NAGLA IMARTI) 		3503003000NRG23291120220077406 29/11/2022 TAYYABA 3503003WL014610 TAYYABA 00078 CNRB0002200 2982 2982 Processed 03/12/2022 6847654228 TAYYABA ()
SubTotal 5964 5964
4 NARSAN UT-03-003-028-001/567
(NAGLA IMARTI) 		3503003000NRG23291120220077402 29/11/2022 HUSAIN BANO 3503003WL014610 HUSAIN BANO 00089 CBIN0280275 2982 2982 Processed 03/12/2022 6847654227 HUSAIN BANO ()
SubTotal 2982 2982
5 NARSAN UT-03-003-028-001/560
(NAGLA IMARTI) 		3503003000NRG23291120220077397 29/11/2022 ABUJAR 3503003WL014610 ABUJAR 00354 PUNB0034010 2982 2982 Processed 03/12/2022 6847654231 ABUJAR ()
6 NARSAN UT-03-003-028-001/561
(NAGLA IMARTI) 		3503003000NRG23291120220077398 29/11/2022 SHOUKIN 3503003WL014610 SHOUKIN 00354 PUNB0034010 2982 2982 Processed 03/12/2022 6847654230 SHOUKIN ()
7 NARSAN UT-03-003-028-001/563
(NAGLA IMARTI) 		3503003000NRG23291120220077400 29/11/2022 AASIYA 3503003WL014610 AASIYA 00354 PUNB0034010 2982 2982 Processed 03/12/2022 6847654232 AASIYA ()
SubTotal 8946 8946
8 NARSAN UT-03-003-028-001/566
(NAGLA IMARTI) 		3503003000NRG23291120220077401 29/11/2022 ELANULHUQ 3503003WL014610 ELANULHUQ 00354 PUNB0040700 2982 2982 Processed 03/12/2022 6847654234 ELANULHUQ ()
9 NARSAN UT-03-003-028-001/569
(NAGLA IMARTI) 		3503003000NRG23291120220077404 29/11/2022 HALIMA 3503003WL014610 HALIMA 00354 PUNB0040700 2982 2982 Processed 03/12/2022 6847654233 HALIMA ()
SubTotal 5964 5964
10 NARSAN UT-03-003-028-001/568
(NAGLA IMARTI) 		3503003000NRG23291120220077403 29/11/2022 FIRDOS 3503003WL014610 FIRDOS 00354 PUNB0206410 2982 2982 Processed 03/12/2022 6847654235 FIRDOS ()
SubTotal 2982 2982
Total 29820 29820

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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_116162 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
2 NARSAN UT3503003_291122FTO_116162 Canara Bank CNRB0002200 ROORKEE 5964
3 NARSAN UT3503003_291122FTO_116162 Central Bank Of India CBIN0280275 ROORKEE 2982
4 NARSAN UT3503003_291122FTO_116162 Punjab National Bank PUNB0034010 Rampur Village 8946
5 NARSAN UT3503003_291122FTO_116162 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 5964
6 NARSAN UT3503003_291122FTO_116162 Punjab National Bank PUNB0206410 Roorkee 2982

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