Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 06:59:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_291122FTO_116190
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-03-003-001-001/1265
(THASKA) 		3503003000NRG23291120220077330 29/11/2022 PRAMOD 3503003WL014605 PRAMOD 00176 IDIB000R025 2982 2982 Processed 03/12/2022 6847651627 PRAMOD ()
SubTotal 2982 2982
2 NARSAN UT-03-003-001-001/1198
(THASKA) 		3503003000NRG23291120220077322 29/11/2022 KIRAN KUMARI 3503003WL014605 KIRAN KUMARI 00177 IOBA0001127 2982 2982 Processed 03/12/2022 6847651633 KIRAN KUMARI ()
3 NARSAN UT-03-003-001-001/1220
(THASKA) 		3503003000NRG23291120220077323 29/11/2022 DINESH 3503003WL014605 DINESH 00177 IOBA0001127 2982 2982 Processed 03/12/2022 6847651632 DINESH ()
4 NARSAN UT-03-003-001-001/1226
(THASKA) 		3503003000NRG23291120220077326 29/11/2022 SILONI 3503003WL014605 SILONI 00177 IOBA0001127 2982 2982 Processed 03/12/2022 6847651628 SILONI ()
5 NARSAN UT-03-003-001-001/1255
(THASKA) 		3503003000NRG23291120220077328 29/11/2022 RAJNI 3503003WL014605 RAJNI 00177 IOBA0001127 2982 2982 Processed 03/12/2022 6847651635 RAJNI ()
6 NARSAN UT-03-003-001-001/1266
(THASKA) 		3503003000NRG23291120220077331 29/11/2022 AARTI 3503003WL014605 AARTI 00177 IOBA0001127 2982 2982 Processed 03/12/2022 6847651631 AARTI ()
7 NARSAN UT-03-003-001-001/1267
(THASKA) 		3503003000NRG23291120220077332 29/11/2022 AKSHAY 3503003WL014605 AKSHAY 00177 IOBA0001127 2982 2982 Processed 03/12/2022 6847651634 AKSHAY ()
8 NARSAN UT-03-003-001-001/1268
(THASKA) 		3503003000NRG23291120220077333 29/11/2022 SAGAR SIDDHPURI 3503003WL014605 SAGAR SIDDHPURI 00177 IOBA0001127 2982 2982 Processed 03/12/2022 6847651630 SAGAR SIDDHPURI ()
9 NARSAN UT-03-003-001-001/1272
(THASKA) 		3503003000NRG23291120220077334 29/11/2022 DEEPAK 3503003WL014605 DEEPAK 00177 IOBA0001127 2982 2982 Processed 03/12/2022 6847651629 DEEPAK ()
10 NARSAN UT-03-003-001-001/1275
(THASKA) 		3503003000NRG23291120220077335 29/11/2022 GEETA 3503003WL014605 GEETA 00177 IOBA0001127 2982 2982 Processed 03/12/2022 6847651636 GEETA ()
SubTotal 26838 26838
11 NARSAN UT-03-003-001-001/1224
(THASKA) 		3503003000NRG23291120220077324 29/11/2022 DHYAN SINGH 3503003WL014605 DHYAN SINGH 00354 PUNB0162100 2982 2982 Processed 03/12/2022 6847651638 DHYAN SINGH ()
12 NARSAN UT-03-003-001-001/1225
(THASKA) 		3503003000NRG23291120220077325 29/11/2022 BHARTI 3503003WL014605 BHARTI 00354 PUNB0162100 2982 2982 Processed 03/12/2022 6847651637 BHARTI ()
13 NARSAN UT-03-003-001-001/1301
(THASKA) 		3503003000NRG23291120220077336 29/11/2022 LAKHAN KUMAR 3503003WL014605 LAKHAN KUMAR 00354 PUNB0162100 2130 2130 Processed 03/12/2022 6847651639 LAKHAN KUMAR ()
SubTotal 8094 8094
14 NARSAN UT-03-003-001-001/1261
(THASKA) 		3503003000NRG23291120220077329 29/11/2022 MANJEET KUMAR 3503003WL014605 MANJEET KUMAR 00354 PUNB0250600 2982 2982 Processed 03/12/2022 6847651640 MANJEET KUMAR ()
SubTotal 2982 2982
15 NARSAN UT-03-003-001-001/1227
(THASKA) 		3503003000NRG23291120220077327 29/11/2022 BHARAT VEER 3503003WL014605 BHARAT VEER 00415 SBIN0014134 2982 2982 Processed 03/12/2022 6847651641 MR BHARAT VEER ()
SubTotal 2982 2982
Total 43878 43878

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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_116190 Indian Bank IDIB000R025 ROORKEE 2982
2 NARSAN UT3503003_291122FTO_116190 Indian Overseas Bank IOBA0001127 KURDI 26838
3 NARSAN UT3503003_291122FTO_116190 Punjab National Bank PUNB0162100 LABHOLI 8094
4 NARSAN UT3503003_291122FTO_116190 Punjab National Bank PUNB0250600 MANGLAUR TOWN 2982
5 NARSAN UT3503003_291122FTO_116190 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 2982

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