Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:17:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_291122FTO_116168
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-03-003-019-001/630
(THITHOLA) 		3503003000NRG23291120220077638 29/11/2022 NAZMA 3503003WL014630 NAZMA 00045 BARB0MANGLA 2982 2982 Rejected 03/12/2022 6847652389 No Such Account
2 NARSAN UT-03-003-019-001/637
(THITHOLA) 		3503003000NRG23291120220077645 29/11/2022 ASMA 3503003WL014630 ASMA 00045 BARB0MANGLA 2982 2982 Rejected 03/12/2022 6847652390 No Such Account
SubTotal 5964 5964
3 NARSAN UT-03-003-019-001/628
(THITHOLA) 		3503003000NRG23291120220077636 29/11/2022 KAYYUM 3503003WL014630 KAYYUM 00078 CNRB0002200 2982 2982 Processed 03/12/2022 6847652393 KAYYUM ()
SubTotal 2982 2982
4 NARSAN UT-03-003-019-001/635
(THITHOLA) 		3503003000NRG23291120220077643 29/11/2022 IMRANA 3503003WL014630 IMRANA 00089 CBIN0280275 2982 2982 Processed 03/12/2022 6847652391 IMRANA ()
5 NARSAN UT-03-003-019-001/640
(THITHOLA) 		3503003000NRG23291120220077648 29/11/2022 SULTANA 3503003WL014630 SULTANA 00089 CBIN0280275 2982 2982 Processed 03/12/2022 6847652392 SULTANA ()
SubTotal 5964 5964
6 NARSAN UT-03-003-019-001/632
(THITHOLA) 		3503003000NRG23291120220077640 29/11/2022 ZUBERIA 3503003WL014630 ZUBERIA 00200 JAKA0ROORKE 2982 2982 Processed 03/12/2022 6847652394 ZUBERIA ()
SubTotal 2982 2982
7 NARSAN UT-03-003-019-001/627
(THITHOLA) 		3503003000NRG23291120220077635 29/11/2022 KHUSI 3503003WL014630 KHUSI 00354 PUNB0040700 2982 2982 Processed 03/12/2022 6847652398 KHUSI ()
8 NARSAN UT-03-003-019-001/631
(THITHOLA) 		3503003000NRG23291120220077639 29/11/2022 sabiya 3503003WL014630 sabiya 00354 PUNB0040700 2982 2982 Processed 03/12/2022 6847652396 sabiya ()
9 NARSAN UT-03-003-019-001/636
(THITHOLA) 		3503003000NRG23291120220077644 29/11/2022 sayma 3503003WL014630 sayma 00354 PUNB0040700 2982 2982 Processed 03/12/2022 6847652397 sayma ()
10 NARSAN UT-03-003-019-001/638
(THITHOLA) 		3503003000NRG23291120220077646 29/11/2022 AISHA 3503003WL014630 AISHA 00354 PUNB0040700 2982 2982 Processed 03/12/2022 6847652399 AISHA ()
11 NARSAN UT-03-003-019-001/639
(THITHOLA) 		3503003000NRG23291120220077647 29/11/2022 KHURSHIDA 3503003WL014630 KHURSHIDA 00354 PUNB0040700 2982 2982 Processed 03/12/2022 6847652395 KHURSHIDA ()
SubTotal 14910 14910
12 NARSAN UT-03-003-019-001/629
(THITHOLA) 		3503003000NRG23291120220077637 29/11/2022 REHMAN 3503003WL014630 REHMAN 00354 PUNB0762900 2982 2982 Processed 03/12/2022 6847652400 REHMAN ()
13 NARSAN UT-03-003-019-001/634
(THITHOLA) 		3503003000NRG23291120220077642 29/11/2022 SHADAB 3503003WL014630 SHADAB 00354 PUNB0762900 2982 2982 Processed 03/12/2022 6847652401 SHADAB ()
SubTotal 5964 5964
14 NARSAN UT-03-003-019-001/633
(THITHOLA) 		3503003000NRG23291120220077641 29/11/2022 SHAHEEN 3503003WL014630 SHAHEEN 00415 SBIN0002418 2982 2982 Processed 03/12/2022 6847652402 MRS SHAHEEN ()
SubTotal 2982 2982
Total 41748 41748

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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_116168 Bank of Baroda BARB0MANGLA Manglaur 5964
2 NARSAN UT3503003_291122FTO_116168 Canara Bank CNRB0002200 ROORKEE 2982
3 NARSAN UT3503003_291122FTO_116168 Central Bank Of India CBIN0280275 ROORKEE 5964
4 NARSAN UT3503003_291122FTO_116168 JK Bank JAKA0ROORKE Roorkee 2982
5 NARSAN UT3503003_291122FTO_116168 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 14910
6 NARSAN UT3503003_291122FTO_116168 Punjab National Bank PUNB0762900 Bsm Chowk Roorkee 5964
7 NARSAN UT3503003_291122FTO_116168 State Bank of India SBIN0002418 MANGLAUR 2982

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