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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:22:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_311222APB_FTO_129862
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-03-003-037-002/394
(SADHOLI) 		3503003000NRG23311220220084062 31/12/2022 RAJKUMAR 3503003WL016118 RAJKUMAR 00354 PUNB0162100 2769 2769 Processed 04/01/2023 7638328810 RAJKUMAR SO GYANU SADHAULA PUNJAB NATIONAL BANK(508568)
2 NARSAN UT-03-003-037-002/48
(SADHOLI) 		3503003000NRG23311220220084065 31/12/2022 SANJOGITA 3503003WL016118 SANJOGITA 00354 PUNB0162100 2769 2769 Processed 04/01/2023 7638328811 SANJOGITA WO RAMKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
3 NARSAN UT-03-003-037-002/4
(SADHOLI) 		3503003000NRG23311220220084063 31/12/2022 SATISH 3503003WL016118 SATISH 00415 SBIN0002372 2769 2769 Processed 04/01/2023 7638328812 SATISH KUMAR SO RODHA SADAULA MAJRA PUNJAB NATIONAL BANK(508568)
4 NARSAN UT-03-003-037-002/47
(SADHOLI) 		3503003000NRG23311220220084064 31/12/2022 SUMITRA 3503003WL016118 SUMITRA 00415 SBIN0002372 2769 2769 Processed 04/01/2023 7638328814 MRS SUMITRA MRS STATE BANK OF INDIA(508548)
5 NARSAN UT-03-003-037-002/5
(SADHOLI) 		3503003000NRG23311220220084066 31/12/2022 SHER SINGH 3503003WL016118 SHER SINGH 00415 SBIN0002372 2769 2769 Processed 04/01/2023 7638328809 MR SHER SINGH SO RODHA STATE BANK OF INDIA(508548)
SubTotal 8307 8307
6 NARSAN UT-03-003-037-002/57
(SADHOLI) 		3503003000NRG23311220220084068 31/12/2022 REETA 3503003WL016118 REETA 00468 UBIN0548120 2769 2769 Processed 04/01/2023 7638328813 REETA WO PANKAJ KUMAR UNION BANK OF INDIA(508500)
SubTotal 2769 2769
Total 16614 16614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_311222APB_FTO_129862 Punjab National Bank PUNB0162100 LABHOLI 5538
2 NARSAN UT3503003_311222APB_FTO_129862 State Bank of India SBIN0002372 JHABRERA 8307
3 NARSAN UT3503003_311222APB_FTO_129862 Union Bank of India UBIN0548120 SHERPUR KHELMAU 2769

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