Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:05:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_291122FTO_116193
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-03-003-016-001/742
(KUMRADI) 		3503003000NRG23291120220077359 29/11/2022 ASIF 3503003WL014607 ASIF 00045 BARB0ROOSAH 2982 2982 Processed 03/12/2022 6847652275 ASIF ()
2 NARSAN UT-03-003-016-001/743
(KUMRADI) 		3503003000NRG23291120220077360 29/11/2022 MUSTAQEEM 3503003WL014607 MUSTAQEEM 00045 BARB0ROOSAH 2982 2982 Processed 03/12/2022 6847652274 MUSTAQEEM ()
3 NARSAN UT-03-003-016-001/744
(KUMRADI) 		3503003000NRG23291120220077361 29/11/2022 SALEEM 3503003WL014607 SALEEM 00045 BARB0ROOSAH 2982 2982 Processed 03/12/2022 6847652276 SALEEM ()
SubTotal 8946 8946
4 NARSAN UT-03-003-016-001/752
(KUMRADI) 		3503003000NRG23291120220077365 29/11/2022 SHABANA 3503003WL014607 SHABANA 00078 CNRB0002200 2982 2982 Processed 03/12/2022 6847652277 SHABANA ()
SubTotal 2982 2982
5 NARSAN UT-03-003-016-001/749
(KUMRADI) 		3503003000NRG23291120220077362 29/11/2022 NAGMA 3503003WL014607 NAGMA 00354 PUNB0040700 2982 2982 Processed 03/12/2022 6847652280 NAGMA ()
6 NARSAN UT-03-003-016-001/750
(KUMRADI) 		3503003000NRG23291120220077363 29/11/2022 TEHSEEN 3503003WL014607 TEHSEEN 00354 PUNB0040700 2982 2982 Processed 03/12/2022 6847652281 TEHSEEN ()
7 NARSAN UT-03-003-016-001/751
(KUMRADI) 		3503003000NRG23291120220077364 29/11/2022 ASMA 3503003WL014607 ASMA 00354 PUNB0040700 2982 2982 Processed 03/12/2022 6847652279 ASMA ()
8 NARSAN UT-03-003-016-001/753
(KUMRADI) 		3503003000NRG23291120220077366 29/11/2022 HUSSAIN 3503003WL014607 HUSSAIN 00354 PUNB0040700 2982 2982 Processed 03/12/2022 6847652278 HUSSAIN ()
SubTotal 11928 11928
9 NARSAN UT-03-003-010-001/526
(LAHBOLI) 		3503003000NRG23291120220077352 29/11/2022 RITU 3503003WL014607 RITU 00354 PUNB0162100 2982 2982 Processed 03/12/2022 6847652282 RITU ()
10 NARSAN UT-03-003-010-001/527
(LAHBOLI) 		3503003000NRG23291120220077353 29/11/2022 RAKHI 3503003WL014607 RAKHI 00354 PUNB0162100 2982 2982 Processed 03/12/2022 6847652286 RAKHI ()
11 NARSAN UT-03-003-010-001/529
(LAHBOLI) 		3503003000NRG23291120220077354 29/11/2022 CHANDNI 3503003WL014607 CHANDNI 00354 PUNB0162100 2982 2982 Processed 03/12/2022 6847652284 CHANDNI ()
12 NARSAN UT-03-003-010-001/533
(LAHBOLI) 		3503003000NRG23291120220077355 29/11/2022 SANGEETA 3503003WL014607 SANGEETA 00354 PUNB0162100 2982 2982 Processed 03/12/2022 6847652287 SANGEETA ()
13 NARSAN UT-03-003-010-001/539
(LAHBOLI) 		3503003000NRG23291120220077356 29/11/2022 manju 3503003WL014607 manju 00354 PUNB0162100 2982 2982 Processed 03/12/2022 6847652285 manju ()
14 NARSAN UT-03-003-010-001/718
(LAHBOLI) 		3503003000NRG23291120220077358 29/11/2022 RAJENDRA 3503003WL014607 RAJENDRA 00354 PUNB0162100 2982 2982 Processed 03/12/2022 6847652283 RAJENDRA ()
SubTotal 17892 17892
15 NARSAN UT-03-003-010-001/539
(LAHBOLI) 		3503003000NRG23291120220077357 29/11/2022 shokendra 3503003WL014607 shokendra 00354 PUNB0202200 2982 2982 Processed 03/12/2022 6847652288 shokendra ()
SubTotal 2982 2982
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_116193 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 8946
2 NARSAN UT3503003_291122FTO_116193 Canara Bank CNRB0002200 ROORKEE 2982
3 NARSAN UT3503003_291122FTO_116193 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 11928
4 NARSAN UT3503003_291122FTO_116193 Punjab National Bank PUNB0162100 LABHOLI 17892
5 NARSAN UT3503003_291122FTO_116193 Punjab National Bank PUNB0202200 BHAGTOVALI 2982

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