Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:03:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_291122FTO_116187
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-03-003-001-001/1008
(THASKA) 		3503003000NRG23291120220077383 29/11/2022 POOJA 3503003WL014609 POOJA 00177 IOBA0001127 2982 2982 Processed 03/12/2022 6847654709 POOJA ()
2 NARSAN UT-03-003-001-001/1009
(THASKA) 		3503003000NRG23291120220077384 29/11/2022 SANGEETA 3503003WL014609 SANGEETA 00177 IOBA0001127 2982 2982 Processed 03/12/2022 6847654706 SANGEETA ()
3 NARSAN UT-03-003-001-001/1010
(THASKA) 		3503003000NRG23291120220077385 29/11/2022 RAJAN 3503003WL014609 RAJAN 00177 IOBA0001127 2982 2982 Processed 03/12/2022 6847654703 RAJAN ()
4 NARSAN UT-03-003-001-001/1017
(THASKA) 		3503003000NRG23291120220077386 29/11/2022 AJAB SINGH 3503003WL014609 AJAB SINGH 00177 IOBA0001127 2982 2982 Processed 03/12/2022 6847654705 AJAB SINGH ()
5 NARSAN UT-03-003-001-001/1021
(THASKA) 		3503003000NRG23291120220077387 29/11/2022 PIRTHI 3503003WL014609 PIRTHI 00177 IOBA0001127 2982 2982 Processed 03/12/2022 6847654702 PIRTHI ()
6 NARSAN UT-03-003-001-001/1070
(THASKA) 		3503003000NRG23291120220077389 29/11/2022 LOKESH 3503003WL014609 LOKESH 00177 IOBA0001127 2982 2982 Processed 03/12/2022 6847654707 LOKESH ()
7 NARSAN UT-03-003-001-001/1075
(THASKA) 		3503003000NRG23291120220077390 29/11/2022 POONAM 3503003WL014609 POONAM 00177 IOBA0001127 2982 2982 Processed 03/12/2022 6847654710 POONAM ()
8 NARSAN UT-03-003-001-001/1096
(THASKA) 		3503003000NRG23291120220077391 29/11/2022 SARWATI 3503003WL014609 SARWATI 00177 IOBA0001127 2982 2982 Processed 03/12/2022 6847654708 SARWATI ()
9 NARSAN UT-03-003-001-001/1197
(THASKA) 		3503003000NRG23291120220077396 29/11/2022 SHIMLA 3503003WL014609 SHIMLA 00177 IOBA0001127 2982 2982 Processed 03/12/2022 6847654704 SHIMLA ()
SubTotal 26838 26838
10 NARSAN UT-03-003-001-001/1059
(THASKA) 		3503003000NRG23291120220077388 29/11/2022 RAVITA 3503003WL014609 RAVITA 00354 PUNB0046310 2982 2982 Processed 03/12/2022 6847654696 RAVITA ()
SubTotal 2982 2982
11 NARSAN UT-03-003-001-001/1006
(THASKA) 		3503003000NRG23291120220077382 29/11/2022 JOGRAJ 3503003WL014609 JOGRAJ 00354 PUNB0162100 2982 2982 Processed 03/12/2022 6847654698 JOGRAJ ()
12 NARSAN UT-03-003-001-001/1103
(THASKA) 		3503003000NRG23291120220077392 29/11/2022 VEDPAL 3503003WL014609 VEDPAL 00354 PUNB0162100 2982 2982 Processed 03/12/2022 6847654697 VEDPAL ()
SubTotal 5964 5964
13 NARSAN UT-03-003-001-001/1106
(THASKA) 		3503003000NRG23291120220077393 29/11/2022 REETA DEVI 3503003WL014609 REETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/12/2022 6847654701 REETA DEVI ()
14 NARSAN UT-03-003-001-001/1108
(THASKA) 		3503003000NRG23291120220077394 29/11/2022 SANDEEP KUMAR 3503003WL014609 SANDEEP KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 03/12/2022 6847654699 SANDEEP KUMAR ()
15 NARSAN UT-03-003-001-001/1137
(THASKA) 		3503003000NRG23291120220077395 29/11/2022 OMWATI 3503003WL014609 OMWATI 00479 SBIN0RRUTGB 2982 2982 Processed 03/12/2022 6847654700 OMWATI ()
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_116187 Indian Overseas Bank IOBA0001127 KURDI 26838
2 NARSAN UT3503003_291122FTO_116187 Punjab National Bank PUNB0046310 Libber Heri 2982
3 NARSAN UT3503003_291122FTO_116187 Punjab National Bank PUNB0162100 LABHOLI 5964
4 NARSAN UT3503003_291122FTO_116187 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MANGLORE 8946

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