Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:52:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_300422FTO_16160
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-03-003-002-001/566
(KURDI) 		3503003000NRG23300420220001818 30/04/2022 NAGMA 3503003WL000508 NAGMA 00045 BARB0MANGLA 2982 2982 Processed 07/05/2022 0989914756 NAGMA ()
SubTotal 2982 2982
2 NARSAN UT-03-003-002-001/536
(KURDI) 		3503003000NRG23300420220001813 30/04/2022 DILSHANA 3503003WL000508 DILSHANA 00078 CNRB0002200 2982 2982 Processed 07/05/2022 0989914765 DILSHANA ()
SubTotal 2982 2982
3 NARSAN UT-03-003-002-001/534
(KURDI) 		3503003000NRG23300420220001811 30/04/2022 RAZIYA 3503003WL000508 RAZIYA 00177 IOBA0001127 2982 2982 Processed 07/05/2022 0989914759 RAZIYA ()
4 NARSAN UT-03-003-002-001/549
(KURDI) 		3503003000NRG23300420220001814 30/04/2022 SHAKUFTA 3503003WL000508 SHAKUFTA 00177 IOBA0001127 2982 2982 Processed 07/05/2022 0989914761 SHAKUFTA ()
5 NARSAN UT-03-003-002-001/556
(KURDI) 		3503003000NRG23300420220001816 30/04/2022 SAMSHEEDA 3503003WL000508 SAMSHEEDA 00177 IOBA0001127 2982 2982 Processed 07/05/2022 0989914760 SAMSHEEDA ()
6 NARSAN UT-03-003-002-001/557
(KURDI) 		3503003000NRG23300420220001817 30/04/2022 RADHA 3503003WL000508 RADHA 00177 IOBA0001127 2982 2982 Processed 07/05/2022 0989914758 RADHA ()
7 NARSAN UT-03-003-002-001/569
(KURDI) 		3503003000NRG23300420220001819 30/04/2022 FAEEM KHAN 3503003WL000508 FAEEM KHAN 00177 IOBA0001127 2982 2982 Processed 07/05/2022 0989914757 FAEEMKHAN ()
SubTotal 14910 14910
8 NARSAN UT-03-003-002-001/535
(KURDI) 		3503003000NRG23300420220001812 30/04/2022 SHAN MIYAN 3503003WL000508 SHAN MIYAN 00354 PUNB0250600 2982 2982 Processed 08/05/2022 0989914766 SHANMIYAN ()
9 NARSAN UT-03-003-002-001/551
(KURDI) 		3503003000NRG23300420220001815 30/04/2022 MUSARRAT 3503003WL000508 MUSARRAT 00354 PUNB0250600 2982 2982 Processed 08/05/2022 0989914762 MUSARRAT ()
10 NARSAN UT-03-003-002-001/579
(KURDI) 		3503003000NRG23300420220001820 30/04/2022 vasim 3503003WL000508 vasim 00354 PUNB0250600 2982 2982 Processed 08/05/2022 0989914764 vasim ()
11 NARSAN UT-03-003-002-001/580
(KURDI) 		3503003000NRG23300420220001821 30/04/2022 SANA 3503003WL000508 SANA 00354 PUNB0250600 2982 2982 Processed 08/05/2022 0989914763 SANA ()
SubTotal 11928 11928
Total 32802 32802

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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_16160 Bank of Baroda BARB0MANGLA Manglaur 2982
2 NARSAN UT3503003_300422FTO_16160 Canara Bank CNRB0002200 ROORKEE 2982
3 NARSAN UT3503003_300422FTO_16160 Indian Overseas Bank IOBA0001127 KURDI 14910
4 NARSAN UT3503003_300422FTO_16160 Punjab National Bank PUNB0250600 MANGLAUR TOWN 11928

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