Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:45:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_300422FTO_16162
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-03-003-055-001/1357
(SHERPUR KHELMAU) 		3503003000NRG23300420220001822 30/04/2022 SAZID ALI 3503003WL000509 SAZID ALI 00354 PUNB0202200 2982 2982 Processed 08/05/2022 0989912982 SAZIDALI ()
2 NARSAN UT-03-003-055-001/1368
(SHERPUR KHELMAU) 		3503003000NRG23300420220001823 30/04/2022 SALIN 3503003WL000509 SALIN 00354 PUNB0202200 2982 2982 Processed 08/05/2022 0989912983 SALIN ()
SubTotal 5964 5964
3 NARSAN UT-03-003-055-001/1376
(SHERPUR KHELMAU) 		3503003000NRG23300420220001829 30/04/2022 NITISH KUMAR 3503003WL000509 NITISH KUMAR 00354 PUNB0406300 2982 2982 Processed 08/05/2022 0989912984 NITISHKUMAR ()
SubTotal 2982 2982
4 NARSAN UT-03-003-055-001/1375
(SHERPUR KHELMAU) 		3503003000NRG23300420220001828 30/04/2022 SHUBHENDU KUMAR 3503003WL000509 SHUBHENDU KUMAR 00415 SBIN0002372 2982 2982 Processed 07/05/2022 0989912985 MR SHUBHENDU KUMAR ()
SubTotal 2982 2982
5 NARSAN UT-03-003-055-001/1370
(SHERPUR KHELMAU) 		3503003000NRG23300420220001824 30/04/2022 SAMREEN 3503003WL000509 SAMREEN 00468 UBIN0548120 2982 2982 Processed 07/05/2022 0989912991 SAMREEN ()
6 NARSAN UT-03-003-055-001/1371
(SHERPUR KHELMAU) 		3503003000NRG23300420220001825 30/04/2022 NAIMA 3503003WL000509 NAIMA 00468 UBIN0548120 2982 2982 Processed 07/05/2022 0989912988 NAIMA ()
7 NARSAN UT-03-003-055-001/1372
(SHERPUR KHELMAU) 		3503003000NRG23300420220001826 30/04/2022 MEHRUNA 3503003WL000509 MEHRUNA 00468 UBIN0548120 2982 2982 Processed 07/05/2022 0989912986 MEHRUNA ()
8 NARSAN UT-03-003-055-001/1374
(SHERPUR KHELMAU) 		3503003000NRG23300420220001827 30/04/2022 SHABNAM 3503003WL000509 SHABNAM 00468 UBIN0548120 2982 2982 Processed 07/05/2022 0989912987 SHABNAM ()
9 NARSAN UT-03-003-055-001/1377
(SHERPUR KHELMAU) 		3503003000NRG23300420220001830 30/04/2022 SAURABH KUMAR 3503003WL000509 SAURABH KUMAR 00468 UBIN0548120 2982 2982 Processed 07/05/2022 0989912989 SAURABHKUMAR ()
10 NARSAN UT-03-003-055-001/1379
(SHERPUR KHELMAU) 		3503003000NRG23300420220001831 30/04/2022 FIROJ 3503003WL000509 FIROJ 00468 UBIN0548120 2982 2982 Processed 07/05/2022 0989912990 FIROJ ()
SubTotal 17892 17892
Total 29820 29820

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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_16162 Punjab National Bank PUNB0202200 BHAGTOVALI 5964
2 NARSAN UT3503003_300422FTO_16162 Punjab National Bank PUNB0406300 GURUKUL KANGRI 2982
3 NARSAN UT3503003_300422FTO_16162 State Bank of India SBIN0002372 JHABRERA 2982
4 NARSAN UT3503003_300422FTO_16162 Union Bank of India UBIN0548120 SHERPUR KHELMAU 17892

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