Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:01:03 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_291122FTO_116169
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-03-003-019-001/695
(THITHOLA) 		3503003000NRG23291120220077245 29/11/2022 NOOR NISHA 3503003WL014598 NOOR NISHA 00045 BARB0RAMROO 2982 2982 Processed 03/12/2022 6847654157 NOOR NISHA ()
2 NARSAN UT-03-003-019-001/696
(THITHOLA) 		3503003000NRG23291120220077246 29/11/2022 NARGIS 3503003WL014598 NARGIS 00045 BARB0RAMROO 2982 2982 Processed 03/12/2022 6847654159 NARGIS ()
3 NARSAN UT-03-003-019-001/697
(THITHOLA) 		3503003000NRG23291120220077247 29/11/2022 NAGMA 3503003WL014598 NAGMA 00045 BARB0RAMROO 2982 2982 Processed 03/12/2022 6847654158 NAGMA ()
4 NARSAN UT-03-003-019-001/699
(THITHOLA) 		3503003000NRG23291120220077248 29/11/2022 NOSHAD 3503003WL014598 NOSHAD 00045 BARB0RAMROO 2982 2982 Processed 03/12/2022 6847654160 NOSHAD ()
5 NARSAN UT-03-003-019-001/700
(THITHOLA) 		3503003000NRG23291120220077249 29/11/2022 SULEMAN 3503003WL014598 SULEMAN 00045 BARB0RAMROO 2982 2982 Processed 03/12/2022 6847654161 SULEMAN ()
SubTotal 14910 14910
6 NARSAN UT-03-003-019-001/684
(THITHOLA) 		3503003000NRG23291120220077242 29/11/2022 HASEENA 3503003WL014598 HASEENA 00354 PUNB0040700 2982 2982 Processed 03/12/2022 6847654162 HASEENA ()
7 NARSAN UT-03-003-019-001/686
(THITHOLA) 		3503003000NRG23291120220077244 29/11/2022 SANA 3503003WL014598 SANA 00354 PUNB0040700 2982 2982 Processed 03/12/2022 6847654163 SANA ()
SubTotal 5964 5964
8 NARSAN UT-03-003-019-001/683
(THITHOLA) 		3503003000NRG23291120220077241 29/11/2022 NASEEM AHAMAD 3503003WL014598 NASEEM AHAMAD 00354 PUNB0094600 2982 2982 Processed 03/12/2022 6847654164 NASEEM AHAMAD ()
SubTotal 2982 2982
9 NARSAN UT-03-003-019-001/685
(THITHOLA) 		3503003000NRG23291120220077243 29/11/2022 DANISH 3503003WL014598 DANISH 00437 TMBL0000405 2982 2982 Processed 03/12/2022 6847654165 DANISH ()
SubTotal 2982 2982
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_291122FTO_116169 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 14910
2 NARSAN UT3503003_291122FTO_116169 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 5964
3 NARSAN UT3503003_291122FTO_116169 Punjab National Bank PUNB0094600 ROORKEE CANTT 2982
4 NARSAN UT3503003_291122FTO_116169 Tamilnadu Mercantile Bank TMBL0000405 Roorkee 2982

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