Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:15:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_291122FTO_116163
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-03-003-019-001/643
(THITHOLA) 		3503003000NRG23291120220077476 29/11/2022 KESAR 3503003WL014616 KESAR 00045 BARB0ROOSAH 2982 2982 Processed 03/12/2022 6847654181 KESAR ()
2 NARSAN UT-03-003-019-001/644
(THITHOLA) 		3503003000NRG23291120220077477 29/11/2022 ARSHAD 3503003WL014616 ARSHAD 00045 BARB0ROOSAH 2982 2982 Processed 03/12/2022 6847654180 ARSHAD ()
SubTotal 5964 5964
3 NARSAN UT-03-003-019-001/645
(THITHOLA) 		3503003000NRG23291120220077478 29/11/2022 NARGISH 3503003WL014616 NARGISH 00200 JAKA0ROORKE 2982 2982 Processed 03/12/2022 6847654182 NARGISH ()
4 NARSAN UT-03-003-019-001/677
(THITHOLA) 		3503003000NRG23291120220077484 29/11/2022 ZAIBA 3503003WL014616 ZAIBA 00200 JAKA0ROORKE 2982 2982 Processed 03/12/2022 6847654183 ZAIBA ()
SubTotal 5964 5964
5 NARSAN UT-03-003-019-001/681
(THITHOLA) 		3503003000NRG23291120220077487 29/11/2022 NOOR FATIMA 3503003WL014616 NOOR FATIMA 00354 PUNB0040700 2982 2982 Processed 03/12/2022 6847654184 NOOR FATIMA ()
SubTotal 2982 2982
6 NARSAN UT-03-003-019-001/680
(THITHOLA) 		3503003000NRG23291120220077486 29/11/2022 NARGIS 3503003WL014616 NARGIS 00354 PUNB0389800 2982 2982 Processed 03/12/2022 6847654185 NARGIS ()
SubTotal 2982 2982
7 NARSAN UT-03-003-019-001/642
(THITHOLA) 		3503003000NRG23291120220077475 29/11/2022 FARMAN 3503003WL014616 FARMAN 00354 PUNB0762900 2982 2982 Processed 03/12/2022 6847654186 FARMAN ()
SubTotal 2982 2982
8 NARSAN UT-03-003-019-001/641
(THITHOLA) 		3503003000NRG23291120220077474 29/11/2022 NAGMA 3503003WL014616 NAGMA 00415 SBIN0000707 2982 2982 Processed 03/12/2022 6847654187 MISS NAGMA ()
9 NARSAN UT-03-003-019-001/673
(THITHOLA) 		3503003000NRG23291120220077480 29/11/2022 MUNSARINA 3503003WL014616 MUNSARINA 00415 SBIN0000707 2982 2982 Processed 03/12/2022 6847654188 MRS MUNASAREEN M ()
SubTotal 5964 5964
10 NARSAN UT-03-003-019-001/674
(THITHOLA) 		3503003000NRG23291120220077481 29/11/2022 GULISTA 3503003WL014616 GULISTA 00415 SBIN0002310 2982 2982 Processed 03/12/2022 6847654189 MRS GULISTA X ()
SubTotal 2982 2982
11 NARSAN UT-03-003-019-001/675
(THITHOLA) 		3503003000NRG23291120220077482 29/11/2022 USMAN 3503003WL014616 USMAN 00415 SBIN0003772 2982 2982 Processed 03/12/2022 6847654190 MR USMAN X ()
SubTotal 2982 2982
12 NARSAN UT-03-003-019-001/676
(THITHOLA) 		3503003000NRG23291120220077483 29/11/2022 IQRA 3503003WL014616 IQRA 00462 UCBA0002349 2982 2982 Processed 03/12/2022 6847654194 IQRA PARVEEN ()
SubTotal 2982 2982
13 NARSAN UT-03-003-019-001/672
(THITHOLA) 		3503003000NRG23291120220077479 29/11/2022 GULISTA 3503003WL014616 GULISTA 00468 UBIN0534404 2982 2982 Processed 03/12/2022 6847654191 GULISTA ()
14 NARSAN UT-03-003-019-001/679
(THITHOLA) 		3503003000NRG23291120220077485 29/11/2022 ZAMMUNISA 3503003WL014616 ZAMMUNISA 00468 UBIN0534404 2982 2982 Processed 03/12/2022 6847654192 ZAMMUNISA ()
15 NARSAN UT-03-003-019-001/682
(THITHOLA) 		3503003000NRG23291120220077488 29/11/2022 SHAHNOOR 3503003WL014616 SHAHNOOR 00468 UBIN0534404 2982 2982 Processed 03/12/2022 6847654193 SHAHNOOR ()
SubTotal 8946 8946
Total 44730 44730

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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_116163 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 5964
2 NARSAN UT3503003_291122FTO_116163 JK Bank JAKA0ROORKE Roorkee 5964
3 NARSAN UT3503003_291122FTO_116163 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 2982
4 NARSAN UT3503003_291122FTO_116163 Punjab National Bank PUNB0389800 RAM NAGAR 2982
5 NARSAN UT3503003_291122FTO_116163 Punjab National Bank PUNB0762900 Bsm Chowk Roorkee 2982
6 NARSAN UT3503003_291122FTO_116163 State Bank of India SBIN0000707 ROORKEE 5964
7 NARSAN UT3503003_291122FTO_116163 State Bank of India SBIN0002310 BHAGWANPUR 2982
8 NARSAN UT3503003_291122FTO_116163 State Bank of India SBIN0003772 A D B ROORKEE 2982
9 NARSAN UT3503003_291122FTO_116163 UCO Bank UCBA0002349 RAMNAGAR 2982
10 NARSAN UT3503003_291122FTO_116163 Union Bank of India UBIN0534404 ROORKEE 8946

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