Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:05:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_300422FTO_16180
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-03-003-016-001/752
(KUMRADI) 		3503003000NRG23300420220001886 30/04/2022 SHABANA 3503003WL000515 SHABANA 00078 CNRB0002200 2982 2982 Processed 07/05/2022 0989914780 SHABANA ()
SubTotal 2982 2982
2 NARSAN UT-03-003-016-001/759
(KUMRADI) 		3503003000NRG23300420220001892 30/04/2022 SHAHNAZ 3503003WL000515 SHAHNAZ 00089 CBIN0284007 2982 2982 Processed 07/05/2022 0989914779 SHAHNAZ ()
3 NARSAN UT-03-003-016-001/760
(KUMRADI) 		3503003000NRG23300420220001893 30/04/2022 SHAMSHAD 3503003WL000515 SHAMSHAD 00089 CBIN0284007 2982 2982 Processed 07/05/2022 0989914778 SHAMSHAD ()
SubTotal 5964 5964
4 NARSAN UT-03-003-016-001/757
(KUMRADI) 		3503003000NRG23300420220001890 30/04/2022 MONISH 3503003WL000515 MONISH 00165 IBKL0000206 2982 2982 Processed 07/05/2022 0989914781 MONISH ()
SubTotal 2982 2982
5 NARSAN UT-03-003-016-001/753
(KUMRADI) 		3503003000NRG23300420220001887 30/04/2022 HUSSAIN 3503003WL000515 HUSSAIN 00354 PUNB0040700 2982 2982 Processed 08/05/2022 0989914784 HUSSAIN ()
6 NARSAN UT-03-003-016-001/756
(KUMRADI) 		3503003000NRG23300420220001889 30/04/2022 AMAN 3503003WL000515 AMAN 00354 PUNB0040700 2982 2982 Processed 08/05/2022 0989914785 AMAN ()
7 NARSAN UT-03-003-016-001/758
(KUMRADI) 		3503003000NRG23300420220001891 30/04/2022 GAZALA 3503003WL000515 GAZALA 00354 PUNB0040700 2982 2982 Processed 08/05/2022 0989914783 GAZALA ()
8 NARSAN UT-03-003-016-001/762
(KUMRADI) 		3503003000NRG23300420220001895 30/04/2022 SHAHNAZ 3503003WL000515 SHAHNAZ 00354 PUNB0040700 2982 2982 Processed 08/05/2022 0989914782 SHAHNAZ ()
SubTotal 11928 11928
9 NARSAN UT-03-003-016-001/754
(KUMRADI) 		3503003000NRG23300420220001888 30/04/2022 TASLEEM ZAHAN 3503003WL000515 TASLEEM ZAHAN 00415 SBIN0003772 2982 2982 Processed 07/05/2022 0989914786 MRS TASKEEN JAHAN ()
SubTotal 2982 2982
10 NARSAN UT-03-003-016-001/761
(KUMRADI) 		3503003000NRG23300420220001894 30/04/2022 KRITIKA 3503003WL000515 KRITIKA 00415 SBIN0004213 2982 2982 Processed 07/05/2022 0989914787 MISS KRITIKA ()
SubTotal 2982 2982
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_16180 Canara Bank CNRB0002200 ROORKEE 2982
2 NARSAN UT3503003_300422FTO_16180 Central Bank Of India CBIN0284007 RAMNAGAR 5964
3 NARSAN UT3503003_300422FTO_16180 IDBI Bank IBKL0000206 ROORKEE 2982
4 NARSAN UT3503003_300422FTO_16180 Punjab National Bank PUNB0040700 B T GANJ, ROORKEE 11928
5 NARSAN UT3503003_300422FTO_16180 State Bank of India SBIN0003772 A D B ROORKEE 2982
6 NARSAN UT3503003_300422FTO_16180 State Bank of India SBIN0004213 IDO ROORKEE 2982

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