Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:08:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_300422FTO_16195
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-03-003-002-001/326
(KURDI) 		3503003000NRG23300420220001913 30/04/2022 anjum 3503003WL000518 anjum 00177 IOBA0001127 2982 2982 Processed 07/05/2022 0989913602 anjum ()
2 NARSAN UT-03-003-002-001/498
(KURDI) 		3503003000NRG23300420220001914 30/04/2022 ZAKIR 3503003WL000518 ZAKIR 00177 IOBA0001127 2982 2982 Processed 07/05/2022 0989913601 ZAKIR ()
3 NARSAN UT-03-003-002-001/513
(KURDI) 		3503003000NRG23300420220001916 30/04/2022 AJRA 3503003WL000518 AJRA 00177 IOBA0001127 2982 2982 Processed 07/05/2022 0989913600 AJRA ()
4 NARSAN UT-03-003-002-001/519
(KURDI) 		3503003000NRG23300420220001920 30/04/2022 Afsana 3503003WL000518 Afsana 00177 IOBA0001127 2982 2982 Processed 07/05/2022 0989913611 Afsana ()
5 NARSAN UT-03-003-002-001/520
(KURDI) 		3503003000NRG23300420220001921 30/04/2022 Azra 3503003WL000518 Azra 00177 IOBA0001127 2982 2982 Processed 07/05/2022 0989913610 Azra ()
SubTotal 14910 14910
6 NARSAN UT-03-003-002-001/515
(KURDI) 		3503003000NRG23300420220001917 30/04/2022 KHURSHEED 3503003WL000518 KHURSHEED 00354 PUNB0206410 2982 2982 Processed 08/05/2022 0989913603 KHURSHEED ()
7 NARSAN UT-03-003-002-001/515
(KURDI) 		3503003000NRG23300420220001918 30/04/2022 SHAMSHEEDA 3503003WL000518 SHAMSHEEDA 00354 PUNB0206410 2982 2982 Processed 08/05/2022 0989913604 SHAMSHEEDA ()
SubTotal 5964 5964
8 NARSAN UT-03-003-002-001/315
(KURDI) 		3503003000NRG23300420220001910 30/04/2022 jamshida 3503003WL000518 jamshida 00354 PUNB0250600 2982 2982 Processed 08/05/2022 0989913606 jamshida ()
9 NARSAN UT-03-003-002-001/318
(KURDI) 		3503003000NRG23300420220001911 30/04/2022 kavarjahan 3503003WL000518 kavarjahan 00354 PUNB0250600 2982 2982 Processed 08/05/2022 0989913608 kavarjahan ()
10 NARSAN UT-03-003-002-001/319
(KURDI) 		3503003000NRG23300420220001912 30/04/2022 fulmiya 3503003WL000518 fulmiya 00354 PUNB0250600 2982 2982 Processed 08/05/2022 0989913605 fulmiya ()
11 NARSAN UT-03-003-002-001/501
(KURDI) 		3503003000NRG23300420220001915 30/04/2022 ZAVED 3503003WL000518 ZAVED 00354 PUNB0250600 2982 2982 Processed 08/05/2022 0989913607 ZAVED ()
12 NARSAN UT-03-003-002-001/518
(KURDI) 		3503003000NRG23300420220001919 30/04/2022 neha 3503003WL000518 neha 00354 PUNB0250600 2982 2982 Processed 08/05/2022 0989913609 neha ()
SubTotal 14910 14910
Total 35784 35784

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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_16195 Indian Overseas Bank IOBA0001127 KURDI 14910
2 NARSAN UT3503003_300422FTO_16195 Punjab National Bank PUNB0206410 Roorkee 5964
3 NARSAN UT3503003_300422FTO_16195 Punjab National Bank PUNB0250600 MANGLAUR TOWN 14910

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