Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_300422FTO_16145
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-03-003-009-001/561
(NOORPUR BOODPUR) 		3503003000NRG23300420220001779 30/04/2022 AJAY PARMAR 3503003WL000504 AJAY PARMAR 00032 UTIB0000249 2982 2982 Processed 07/05/2022 0989913007 AJAYPARMAR ()
SubTotal 2982 2982
2 NARSAN UT-03-003-009-001/656
(NOORPUR BOODPUR) 		3503003000NRG23300420220001785 30/04/2022 BABITA 3503003WL000504 BABITA 00045 BARB0MANGLA 2982 2982 Processed 07/05/2022 0989912992 BABITA ()
SubTotal 2982 2982
3 NARSAN UT-03-003-009-001/480
(NOORPUR BOODPUR) 		3503003000NRG23300420220001771 30/04/2022 NITIN 3503003WL000504 NITIN 00045 BARB0PANIYA 2982 2982 Processed 07/05/2022 0989913005 NITIN ()
4 NARSAN UT-03-003-009-001/480
(NOORPUR BOODPUR) 		3503003000NRG23300420220001772 30/04/2022 RAVITA 3503003WL000504 RAVITA 00045 BARB0PANIYA 2982 2982 Processed 07/05/2022 0989913004 RAVITA ()
5 NARSAN UT-03-003-009-001/530
(NOORPUR BOODPUR) 		3503003000NRG23300420220001775 30/04/2022 SAVITA 3503003WL000504 SAVITA 00045 BARB0PANIYA 2982 2982 Processed 07/05/2022 0989912993 SAVITA ()
6 NARSAN UT-03-003-009-001/530
(NOORPUR BOODPUR) 		3503003000NRG23300420220001774 30/04/2022 SOHANVEER 3503003WL000504 SOHANVEER 00045 BARB0PANIYA 2982 2982 Processed 07/05/2022 0989913006 SOHANVEER ()
7 NARSAN UT-03-003-009-001/537
(NOORPUR BOODPUR) 		3503003000NRG23300420220001777 30/04/2022 VINESH 3503003WL000504 VINESH 00045 BARB0PANIYA 2982 2982 Processed 07/05/2022 0989913003 VINESH ()
SubTotal 14910 14910
8 NARSAN UT-03-003-009-001/536
(NOORPUR BOODPUR) 		3503003000NRG23300420220001776 30/04/2022 PIYARELAL 3503003WL000504 PIYARELAL 00354 PUNB0202200 2982 2982 Processed 08/05/2022 0989912995 PIYARELAL ()
9 NARSAN UT-03-003-009-001/545
(NOORPUR BOODPUR) 		3503003000NRG23300420220001778 30/04/2022 ZAVED 3503003WL000504 ZAVED 00354 PUNB0202200 2982 2982 Processed 08/05/2022 0989913001 ZAVED ()
10 NARSAN UT-03-003-009-001/564
(NOORPUR BOODPUR) 		3503003000NRG23300420220001780 30/04/2022 MAYA 3503003WL000504 MAYA 00354 PUNB0202200 2982 2982 Processed 08/05/2022 0989913002 MAYA ()
11 NARSAN UT-03-003-009-001/618
(NOORPUR BOODPUR) 		3503003000NRG23300420220001781 30/04/2022 NARESH 3503003WL000504 NARESH 00354 PUNB0202200 2982 2982 Processed 08/05/2022 0989912994 NARESH ()
12 NARSAN UT-03-003-009-001/654
(NOORPUR BOODPUR) 		3503003000NRG23300420220001783 30/04/2022 SOURAV BALIYAN 3503003WL000504 SOURAV BALIYAN 00354 PUNB0202200 2982 2982 Processed 08/05/2022 0989912996 SOURAVBALIYAN ()
SubTotal 14910 14910
13 NARSAN UT-03-003-009-001/509
(NOORPUR BOODPUR) 		3503003000NRG23300420220001773 30/04/2022 RUBY 3503003WL000504 RUBY 00415 SBIN0002372 2982 2982 Processed 07/05/2022 0989912998 MR ROOBI ROOBI ()
14 NARSAN UT-03-003-009-001/649
(NOORPUR BOODPUR) 		3503003000NRG23300420220001782 30/04/2022 ANJALI 3503003WL000504 ANJALI 00415 SBIN0002372 2982 2982 Processed 07/05/2022 0989913000 MS ANJALI CHOUDHARY ()
15 NARSAN UT-03-003-009-001/655
(NOORPUR BOODPUR) 		3503003000NRG23300420220001784 30/04/2022 GOURAV BALIYAN 3503003WL000504 GOURAV BALIYAN 00415 SBIN0002372 2982 2982 Processed 07/05/2022 0989912997 MR GAURAV BALIYAN ()
16 NARSAN UT-03-003-009-001/658
(NOORPUR BOODPUR) 		3503003000NRG23300420220001786 30/04/2022 RAKHI 3503003WL000504 RAKHI 00415 SBIN0002372 2982 2982 Processed 07/05/2022 0989912999 MISS RAKHI X ()
SubTotal 11928 11928
Total 47712 47712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_300422FTO_16145 Axis Bank UTIB0000249 ROORKEE 2982
2 NARSAN UT3503003_300422FTO_16145 Bank of Baroda BARB0MANGLA Manglaur 2982
3 NARSAN UT3503003_300422FTO_16145 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 14910
4 NARSAN UT3503003_300422FTO_16145 Punjab National Bank PUNB0202200 BHAGTOVALI 14910
5 NARSAN UT3503003_300422FTO_16145 State Bank of India SBIN0002372 JHABRERA 11928

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