Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:56:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_310722FTO_68289
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-03-003-005-001/14
(NASIRPUR AFJALPUR) 		3503003000NRG23290720220044229 31/07/2022 NEHA RANI 3503003WL008444 NEHA RANI 00177 IOBA0001438 2982 2982 Processed 04/08/2022 3581974935 NEHA RANI ()
SubTotal 2982 2982
2 NARSAN UT-03-003-005-001/160
(NASIRPUR AFJALPUR) 		3503003000NRG23290720220044231 31/07/2022 AANCHAL 3503003WL008444 AANCHAL 00177 IOBA0003724 2982 2982 Processed 04/08/2022 3581974936 AANCHAL ()
3 NARSAN UT-03-003-005-001/60
(NASIRPUR AFJALPUR) 		3503003000NRG23290720220044235 31/07/2022 BRAHMA PAL 3503003WL008444 BRAHMA PAL 00177 IOBA0003724 2982 2982 Processed 04/08/2022 3581974943 BRAHMA PAL ()
4 NARSAN UT-03-003-005-001/60
(NASIRPUR AFJALPUR) 		3503003000NRG23290720220044236 31/07/2022 REKHA 3503003WL008444 REKHA 00177 IOBA0003724 2982 2982 Processed 04/08/2022 3581974937 REKHA ()
5 NARSAN UT-03-003-005-001/83
(NASIRPUR AFJALPUR) 		3503003000NRG23290720220044237 31/07/2022 AMRISH KUMAR 3503003WL008444 AMRISH KUMAR 00177 IOBA0003724 2982 2982 Processed 04/08/2022 3581974940 AMRISH KUMAR ()
6 NARSAN UT-03-003-005-001/83
(NASIRPUR AFJALPUR) 		3503003000NRG23290720220044238 31/07/2022 VIKAS KUMAR 3503003WL008444 VIKAS KUMAR 00177 IOBA0003724 2982 2982 Processed 04/08/2022 3581974941 VIKAS KUMAR ()
7 NARSAN UT-03-003-005-001/9
(NASIRPUR AFJALPUR) 		3503003000NRG23290720220044240 31/07/2022 SHASHI 3503003WL008444 SHASHI 00177 IOBA0003724 2982 2982 Processed 04/08/2022 3581974942 SHASHI ()
8 NARSAN UT-03-003-005-001/97
(NASIRPUR AFJALPUR) 		3503003000NRG23290720220044242 31/07/2022 SEEMA 3503003WL008444 SEEMA 00177 IOBA0003724 2982 2982 Processed 04/08/2022 3581974938 SEEMA ()
9 NARSAN UT-03-003-005-001/97
(NASIRPUR AFJALPUR) 		3503003000NRG23290720220044241 31/07/2022 TINK KUMAR 3503003WL008444 TINK KUMAR 00177 IOBA0003724 2982 2982 Processed 04/08/2022 3581974939 TINK KUMAR ()
SubTotal 23856 23856
10 NARSAN UT-03-003-005-001/231
(NASIRPUR AFJALPUR) 		3503003000NRG23290720220044233 31/07/2022 RAKHI DEVI 3503003WL008444 RAKHI DEVI 00354 PUNB0046310 2982 2982 Processed 04/08/2022 3581974944 RAKHI DEVI ()
11 NARSAN UT-03-003-005-001/86
(NASIRPUR AFJALPUR) 		3503003000NRG23290720220044239 31/07/2022 Ram kumar 3503003WL008444 Ram kumar 00354 PUNB0046310 2982 2982 Processed 04/08/2022 3581974945 Ram kumar ()
SubTotal 5964 5964
12 NARSAN UT-03-003-005-001/262
(NASIRPUR AFJALPUR) 		3503003000NRG23290720220044234 31/07/2022 PREETI 3503003WL008444 PREETI 00354 PUNB0731000 2982 2982 Processed 04/08/2022 3581974946 PREETI ()
SubTotal 2982 2982
13 NARSAN UT-03-003-005-001/14
(NASIRPUR AFJALPUR) 		3503003000NRG23290720220044230 31/07/2022 ANKUSH KUMAR 3503003WL008444 ANKUSH KUMAR 00415 SBIN0003635 2982 2982 Processed 04/08/2022 3581974948 MR ANKUSH KUMAR ()
14 NARSAN UT-03-003-005-001/231
(NASIRPUR AFJALPUR) 		3503003000NRG23290720220044232 31/07/2022 NEESHU KUMAR 3503003WL008444 NEESHU KUMAR 00415 SBIN0003635 2982 2982 Processed 04/08/2022 3581974947 MR NEESHU KUMAR ()
SubTotal 5964 5964
Total 41748 41748

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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_68289 Indian Overseas Bank IOBA0001438 RAILWAYROADROORKEE 2982
2 NARSAN UT3503003_310722FTO_68289 Indian Overseas Bank IOBA0003724 DHAIYAKI NARSAN 23856
3 NARSAN UT3503003_310722FTO_68289 Punjab National Bank PUNB0046310 Libber Heri 5964
4 NARSAN UT3503003_310722FTO_68289 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 2982
5 NARSAN UT3503003_310722FTO_68289 State Bank of India SBIN0003635 GURUKUL NARSAN 5964

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