Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:14:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_300822FTO_81219
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-03-003-005-001/201
(NASIRPUR AFJALPUR) 		3503003000NRG23300820220058971 30/08/2022 MOHIT 3503003WL010808 MOHIT 00048 BKID0007211 2982 2982 Processed 12/09/2022 4640946266 MOHIT ()
SubTotal 2982 2982
2 NARSAN UT-03-003-005-001/14
(NASIRPUR AFJALPUR) 		3503003000NRG23300820220058965 30/08/2022 NEHA RANI 3503003WL010808 NEHA RANI 00177 IOBA0001438 2982 2982 Processed 12/09/2022 4640946267 NEHA RANI ()
SubTotal 2982 2982
3 NARSAN UT-03-003-005-001/12
(NASIRPUR AFJALPUR) 		3503003000NRG23300820220058962 30/08/2022 VIKAS KUMAR 3503003WL010808 VIKAS KUMAR 00177 IOBA0003724 2982 2982 Processed 12/09/2022 4640946269 VIKAS KUMAR ()
4 NARSAN UT-03-003-005-001/132
(NASIRPUR AFJALPUR) 		3503003000NRG23300820220058964 30/08/2022 UJJAWAL KUMAR 3503003WL010808 UJJAWAL KUMAR 00177 IOBA0003724 2982 2982 Processed 12/09/2022 4640946270 UJJAWAL KUMAR ()
5 NARSAN UT-03-003-005-001/160
(NASIRPUR AFJALPUR) 		3503003000NRG23300820220058967 30/08/2022 AANCHAL 3503003WL010808 AANCHAL 00177 IOBA0003724 2982 2982 Processed 12/09/2022 4640946268 AANCHAL ()
6 NARSAN UT-03-003-005-001/179
(NASIRPUR AFJALPUR) 		3503003000NRG23300820220058968 30/08/2022 NITIN KUMAR 3503003WL010808 NITIN KUMAR 00177 IOBA0003724 2982 2982 Processed 12/09/2022 4640946271 NITIN KUMAR ()
SubTotal 11928 11928
7 NARSAN UT-03-003-005-001/19
(NASIRPUR AFJALPUR) 		3503003000NRG23300820220058969 30/08/2022 sukhpal 3503003WL010808 sukhpal 00354 PUNB0046310 2982 2982 Processed 12/09/2022 4640946272 sukhpal ()
SubTotal 2982 2982
8 NARSAN UT-03-003-005-001/19
(NASIRPUR AFJALPUR) 		3503003000NRG23300820220058970 30/08/2022 PARVEEN 3503003WL010808 PARVEEN 00354 PUNB0731000 2982 2982 Processed 12/09/2022 4640946273 PARVEEN ()
SubTotal 2982 2982
9 NARSAN UT-03-003-005-001/132
(NASIRPUR AFJALPUR) 		3503003000NRG23300820220058963 30/08/2022 ANKIT KUMAR 3503003WL010808 ANKIT KUMAR 00415 SBIN0002418 2982 2982 Processed 12/09/2022 4640946274 MR ANKIT KUMAR ()
SubTotal 2982 2982
10 NARSAN UT-03-003-005-001/14
(NASIRPUR AFJALPUR) 		3503003000NRG23300820220058966 30/08/2022 ANKUSH KUMAR 3503003WL010808 ANKUSH KUMAR 00415 SBIN0003635 2982 2982 Processed 12/09/2022 4640946275 MR ANKUSH KUMAR ()
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_300822FTO_81219 Bank of India BKID0007211 ROORKEE 2982
2 NARSAN UT3503003_300822FTO_81219 Indian Overseas Bank IOBA0001438 RAILWAYROADROORKEE 2982
3 NARSAN UT3503003_300822FTO_81219 Indian Overseas Bank IOBA0003724 DHAIYAKI NARSAN 11928
4 NARSAN UT3503003_300822FTO_81219 Punjab National Bank PUNB0046310 Libber Heri 2982
5 NARSAN UT3503003_300822FTO_81219 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 2982
6 NARSAN UT3503003_300822FTO_81219 State Bank of India SBIN0002418 MANGLAUR 2982
7 NARSAN UT3503003_300822FTO_81219 State Bank of India SBIN0003635 GURUKUL NARSAN 2982

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