Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:55:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_310722FTO_68287
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-03-003-022-001/1035
(THITHKI KAWADPUR) 		3503003000NRG23290720220044200 31/07/2022 GOTAM 3503003WL008440 GOTAM 00045 BARB0MANGLA 2982 2982 Processed 04/08/2022 3581974968 GOTAM ()
SubTotal 2982 2982
2 NARSAN UT-03-003-022-001/1032
(THITHKI KAWADPUR) 		3503003000NRG23290720220044194 31/07/2022 BABLI 3503003WL008440 BABLI 00354 PUNB0250600 2982 2982 Processed 04/08/2022 3581974952 BABLI ()
3 NARSAN UT-03-003-022-001/1033
(THITHKI KAWADPUR) 		3503003000NRG23290720220044196 31/07/2022 MONIKA 3503003WL008440 MONIKA 00354 PUNB0250600 2982 2982 Processed 04/08/2022 3581974957 MONIKA ()
4 NARSAN UT-03-003-022-001/1033
(THITHKI KAWADPUR) 		3503003000NRG23290720220044195 31/07/2022 NITIN 3503003WL008440 NITIN 00354 PUNB0250600 2982 2982 Processed 04/08/2022 3581974961 NITIN ()
5 NARSAN UT-03-003-022-001/1034
(THITHKI KAWADPUR) 		3503003000NRG23290720220044198 31/07/2022 ARVIND DEV BURMAN 3503003WL008440 ARVIND DEV BURMAN 00354 PUNB0250600 2982 2982 Processed 04/08/2022 3581974958 ARVIND DEV BURMAN ()
6 NARSAN UT-03-003-022-001/1035
(THITHKI KAWADPUR) 		3503003000NRG23290720220044199 31/07/2022 SUDESHPAL 3503003WL008440 SUDESHPAL 00354 PUNB0250600 2982 2982 Processed 04/08/2022 3581974963 SUDESHPAL ()
7 NARSAN UT-03-003-022-001/1036
(THITHKI KAWADPUR) 		3503003000NRG23290720220044201 31/07/2022 KASTURI 3503003WL008440 KASTURI 00354 PUNB0250600 2982 2982 Processed 04/08/2022 3581974967 KASTURI ()
8 NARSAN UT-03-003-022-001/1037
(THITHKI KAWADPUR) 		3503003000NRG23290720220044203 31/07/2022 SONIYA 3503003WL008440 SONIYA 00354 PUNB0250600 2982 2982 Processed 04/08/2022 3581974959 SONIYA ()
9 NARSAN UT-03-003-022-001/1038
(THITHKI KAWADPUR) 		3503003000NRG23290720220044204 31/07/2022 PRATAP SINGH 3503003WL008441 PRATAP SINGH 00354 PUNB0250600 2982 2982 Processed 04/08/2022 3581974964 PRATAP SINGH ()
10 NARSAN UT-03-003-022-001/106
(THITHKI KAWADPUR) 		3503003000NRG23290720220044208 31/07/2022 MR NEETU 3503003WL008441 MR NEETU 00354 PUNB0250600 2982 2982 Processed 04/08/2022 3581974950 MR NEETU ()
11 NARSAN UT-03-003-022-001/106
(THITHKI KAWADPUR) 		3503003000NRG23290720220044207 31/07/2022 MR SUSHIL 3503003WL008441 MR SUSHIL 00354 PUNB0250600 2982 2982 Processed 04/08/2022 3581974960 MR SUSHIL ()
12 NARSAN UT-03-003-022-001/117
(THITHKI KAWADPUR) 		3503003000NRG23290720220044213 31/07/2022 RAJESH KUMARI 3503003WL008441 RAJESH KUMARI 00354 PUNB0250600 2982 2982 Processed 04/08/2022 3581974962 RAJESH KUMARI ()
13 NARSAN UT-03-003-022-001/117
(THITHKI KAWADPUR) 		3503003000NRG23290720220044212 31/07/2022 vishal 3503003WL008441 vishal 00354 PUNB0250600 2982 2982 Processed 04/08/2022 3581974949 vishal ()
14 NARSAN UT-03-003-022-001/165
(THITHKI KAWADPUR) 		3503003000NRG23290720220044214 31/07/2022 KARAMVEER 3503003WL008442 KARAMVEER 00354 PUNB0250600 2982 2982 Processed 04/08/2022 3581974966 KARAMVEER ()
15 NARSAN UT-03-003-022-001/165
(THITHKI KAWADPUR) 		3503003000NRG23290720220044215 31/07/2022 MONIKA URF MANITA 3503003WL008442 MONIKA URF MANITA 00354 PUNB0250600 2982 2982 Processed 04/08/2022 3581974965 MONIKA URF MANITA ()
16 NARSAN UT-03-003-022-001/926
(THITHKI KAWADPUR) 		3503003000NRG23290720220044223 31/07/2022 MAMO 3503003WL008442 MAMO 00354 PUNB0250600 2982 2982 Processed 04/08/2022 3581974953 MAMO ()
17 NARSAN UT-03-003-022-001/926
(THITHKI KAWADPUR) 		3503003000NRG23290720220044222 31/07/2022 MINTU KASHYAP 3503003WL008442 MINTU KASHYAP 00354 PUNB0250600 2982 2982 Processed 04/08/2022 3581974951 MINTU KASHYAP ()
SubTotal 47712 47712
18 NARSAN UT-03-003-022-001/1034
(THITHKI KAWADPUR) 		3503003000NRG23290720220044197 31/07/2022 SACHIN KUMAR 3503003WL008440 SACHIN KUMAR 00415 SBIN0002418 2982 2982 Processed 04/08/2022 3581974956 MR SACHIN KUMAR ()
SubTotal 2982 2982
19 NARSAN UT-03-003-022-001/1037
(THITHKI KAWADPUR) 		3503003000NRG23290720220044202 31/07/2022 RAJKUMAR 3503003WL008440 RAJKUMAR 00468 UBIN0577146 2982 2982 Processed 04/08/2022 3581974954 RAJKUMAR ()
SubTotal 2982 2982
20 NARSAN UT-03-003-022-001/1038
(THITHKI KAWADPUR) 		3503003000NRG23290720220044205 31/07/2022 AACHAL 3503003WL008441 AACHAL 00479 SBIN0RRUTGB 2982 2982 Processed 04/08/2022 3581974955 AACHAL ()
SubTotal 2982 2982
Total 59640 59640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_310722FTO_68287 Bank of Baroda BARB0MANGLA Manglaur 2982
2 NARSAN UT3503003_310722FTO_68287 Punjab National Bank PUNB0250600 MANGLAUR TOWN 47712
3 NARSAN UT3503003_310722FTO_68287 State Bank of India SBIN0002418 MANGLAUR 2982
4 NARSAN UT3503003_310722FTO_68287 Union Bank of India UBIN0577146 manglaur 2982
5 NARSAN UT3503003_310722FTO_68287 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MANGLORE 2982

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