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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : NARSAN
Fto No. : UT3503003_230424APB_FTO_3894
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-03-003-042-001/977
(SIKENDARPUR MAWAL) 		3503003000NRG25220420240000214 23/04/2024 GULSHANA 3503003WL000053 GULSHANA 00045 BARB0MANGLA 3220 3220 Processed 03/05/2024 3551876623 GULSHANA BANK OF BARODA(606985)
2 NARSAN UT-03-003-042-001/978
(SIKENDARPUR MAWAL) 		3503003000NRG25220420240000215 23/04/2024 SEHRAJ 3503003WL000053 SEHRAJ 00045 BARB0MANGLA 3220 3220 Processed 03/05/2024 3551876622 SEHRAJ BANK OF BARODA(606985)
SubTotal 6440 6440
3 NARSAN UT-03-003-051-001/1834
(BHAGWANPUR CHANDANPUR) 		3503003000NRG25220420240000228 23/04/2024 BABAR 3503003WL000053 BABAR 00354 PUNB0076100 3318 3318 Processed 03/05/2024 3551876606 BABAR PUNJAB NATIONAL BANK(508568)
4 NARSAN UT-03-003-051-001/1834
(BHAGWANPUR CHANDANPUR) 		3503003000NRG25220420240000229 23/04/2024 SOFIYA 3503003WL000053 SOFIYA 00354 PUNB0076100 3318 3318 Processed 03/05/2024 3551876609 SOFIYA PUNJAB NATIONAL BANK(508568)
5 NARSAN UT-03-003-051-001/1840
(BHAGWANPUR CHANDANPUR) 		3503003000NRG25220420240000232 23/04/2024 RUKASANA 3503003WL000053 RUKASANA 00354 PUNB0076100 3318 3318 Processed 03/05/2024 3551876605 RUKASANA . PUNJAB NATIONAL BANK(508568)
6 NARSAN UT-03-003-051-001/542
(BHAGWANPUR CHANDANPUR) 		3503003000NRG25220420240000235 23/04/2024 SAMINA 3503003WL000053 SAMINA 00354 PUNB0076100 3318 3318 Processed 03/05/2024 3551876608 SAMINA . PUNJAB NATIONAL BANK(508568)
7 NARSAN UT-03-003-051-001/745
(BHAGWANPUR CHANDANPUR) 		3503003000NRG25220420240000238 23/04/2024 mahboob 3503003WL000053 mahboob 00354 PUNB0076100 3318 3318 Processed 03/05/2024 3551876607 MR MAHBOOB MAHBOOB STATE BANK OF INDIA(508548)
SubTotal 16590 16590
8 NARSAN UT-03-003-042-001/979
(SIKENDARPUR MAWAL) 		3503003000NRG25220420240000216 23/04/2024 GANI 3503003WL000053 GANI 00415 SBIN0002418 3220 3220 Processed 03/05/2024 3551876629 GANI BANK OF BARODA(606985)
9 NARSAN UT-03-003-042-001/979
(SIKENDARPUR MAWAL) 		3503003000NRG25220420240000217 23/04/2024 IMRANA 3503003WL000053 IMRANA 00415 SBIN0002418 2990 2990 Processed 03/05/2024 3551876612 Imrana AIRTEL PAYMENTS BANK LIMITED(990288)
10 NARSAN UT-03-003-051-001/781
(BHAGWANPUR CHANDANPUR) 		3503003000NRG25220420240000240 23/04/2024 SHAHID 3503003WL000053 SHAHID 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551876616 MR SHAHID STATE BANK OF INDIA(508548)
SubTotal 9528 9528
11 NARSAN UT-03-003-051-001/1830
(BHAGWANPUR CHANDANPUR) 		3503003000NRG25220420240000222 23/04/2024 MUNAKILA 3503003WL000053 MUNAKILA 00415 SBIN0012850 3220 3220 Processed 03/05/2024 3551876619 MRS MUNAKILA MUNAKILA STATE BANK OF INDIA(508548)
12 NARSAN UT-03-003-051-001/1832
(BHAGWANPUR CHANDANPUR) 		3503003000NRG25220420240000225 23/04/2024 MUSKAN 3503003WL000053 MUSKAN 00415 SBIN0012850 3318 3318 Processed 03/05/2024 3551876620 MRS MUSKAN MUSKAN STATE BANK OF INDIA(508548)
13 NARSAN UT-03-003-051-001/1833
(BHAGWANPUR CHANDANPUR) 		3503003000NRG25220420240000227 23/04/2024 GULISHATA 3503003WL000053 GULISHATA 00415 SBIN0012850 3318 3318 Processed 03/05/2024 3551876618 MRS GULISHATA I STATE BANK OF INDIA(508548)
14 NARSAN UT-03-003-051-001/1833
(BHAGWANPUR CHANDANPUR) 		3503003000NRG25220420240000226 23/04/2024 JAVED 3503003WL000053 JAVED 00415 SBIN0012850 3318 3318 Processed 03/05/2024 3551876615 MR JAVED I STATE BANK OF INDIA(508548)
15 NARSAN UT-03-003-051-001/1837
(BHAGWANPUR CHANDANPUR) 		3503003000NRG25220420240000230 23/04/2024 HASEENA 3503003WL000053 HASEENA 00415 SBIN0012850 3318 3318 Processed 03/05/2024 3551876617 MRS HASEENA I STATE BANK OF INDIA(508548)
16 NARSAN UT-03-003-051-001/1838
(BHAGWANPUR CHANDANPUR) 		3503003000NRG25220420240000231 23/04/2024 NAGMA 3503003WL000053 NAGMA 00415 SBIN0012850 3318 3318 Processed 03/05/2024 3551876621 NAGMA KHATOON BANK OF BARODA(606985)
17 NARSAN UT-03-003-051-001/542
(BHAGWANPUR CHANDANPUR) 		3503003000NRG25220420240000234 23/04/2024 SULEMAN 3503003WL000053 SULEMAN 00415 SBIN0012850 3318 3318 Processed 03/05/2024 3551876610 MR SULEMAN I STATE BANK OF INDIA(508548)
18 NARSAN UT-03-003-051-001/549
(BHAGWANPUR CHANDANPUR) 		3503003000NRG25220420240000236 23/04/2024 SHAMSHAD 3503003WL000053 SHAMSHAD 00415 SBIN0012850 3318 3318 Processed 03/05/2024 3551876614 MR SHAMSHAD S STATE BANK OF INDIA(508548)
19 NARSAN UT-03-003-051-001/557
(BHAGWANPUR CHANDANPUR) 		3503003000NRG25220420240000237 23/04/2024 aslam 3503003WL000053 aslam 00415 SBIN0012850 3318 3318 Processed 03/05/2024 3551876613 MR ASLAM I STATE BANK OF INDIA(508548)
20 NARSAN UT-03-003-051-001/745
(BHAGWANPUR CHANDANPUR) 		3503003000NRG25220420240000239 23/04/2024 imrana 3503003WL000053 imrana 00415 SBIN0012850 3318 3318 Processed 03/05/2024 3551876611 MRS IMRANA I STATE BANK OF INDIA(508548)
21 NARSAN UT-03-003-051-001/781
(BHAGWANPUR CHANDANPUR) 		3503003000NRG25220420240000241 23/04/2024 sahida 3503003WL000053 sahida 00415 SBIN0012850 3318 3318 Processed 03/05/2024 3551876630 MRS SAHIDA BEGAM STATE BANK OF INDIA(508548)
SubTotal 36400 36400
22 NARSAN UT-03-003-042-001/982
(SIKENDARPUR MAWAL) 		3503003000NRG25220420240000219 23/04/2024 SATYAM KUMAR 3503003WL000053 SATYAM KUMAR 00462 UCBA0002260 3220 3220 Processed 03/05/2024 3551876631 MR SATYAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 3220 3220
23 NARSAN UT-03-003-042-001/983
(SIKENDARPUR MAWAL) 		3503003000NRG25220420240000220 23/04/2024 ANSHUL 3503003WL000053 ANSHUL 00468 UBIN0567388 3220 3220 Processed 03/05/2024 3551876625 ANSHUL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3220 3220
24 NARSAN UT-03-003-042-001/980
(SIKENDARPUR MAWAL) 		3503003000NRG25220420240000218 23/04/2024 HASIM 3503003WL000053 HASIM 00468 UBIN0577146 2990 2990 Processed 03/05/2024 3551876626 HASIM SO KAMIL UNION BANK OF INDIA(508500)
25 NARSAN UT-03-003-042-001/984
(SIKENDARPUR MAWAL) 		3503003000NRG25220420240000221 23/04/2024 RITIK KUMAR 3503003WL000053 RITIK KUMAR 00468 UBIN0577146 3220 3220 Processed 03/05/2024 3551876627 Ritik Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6210 6210
26 NARSAN UT-03-003-051-001/1830
(BHAGWANPUR CHANDANPUR) 		3503003000NRG25220420240000223 23/04/2024 NARGIS 3503003WL000053 NARGIS 00691 IPOS0000001 3220 3220 Processed 03/05/2024 3551876604 NARGIS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
27 NARSAN UT-03-003-051-001/1832
(BHAGWANPUR CHANDANPUR) 		3503003000NRG25220420240000224 23/04/2024 PRAVEJ 3503003WL000053 PRAVEJ 00703 AIRP0000001 3318 3318 Processed 03/05/2024 3551876628 MR PRAVEJ PRAVEJ STATE BANK OF INDIA(508548)
28 NARSAN UT-03-003-051-001/1847
(BHAGWANPUR CHANDANPUR) 		3503003000NRG25220420240000233 23/04/2024 JABAR 3503003WL000053 JABAR 00703 AIRP0000001 3318 3318 Processed 03/05/2024 3551876624 MR JABAR STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 91464 91464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_230424APB_FTO_3894 Bank of Baroda BARB0MANGLA Manglaur 6440
2 NARSAN UT3503003_230424APB_FTO_3894 Punjab National Bank PUNB0076100 LANDDHAURA 16590
3 NARSAN UT3503003_230424APB_FTO_3894 State Bank of India SBIN0002418 MANGLAUR 9528
4 NARSAN UT3503003_230424APB_FTO_3894 State Bank of India SBIN0012850 LANDHAURA 36400
5 NARSAN UT3503003_230424APB_FTO_3894 UCO Bank UCBA0002260 ROORKEE RAMNAGAR 3220
6 NARSAN UT3503003_230424APB_FTO_3894 Union Bank of India UBIN0567388 DHANDERA 3220
7 NARSAN UT3503003_230424APB_FTO_3894 Union Bank of India UBIN0577146 manglaur 6210
8 NARSAN UT3503003_230424APB_FTO_3894 India Post Payments Bank IPOS0000001 HARIDWAR 3220
9 NARSAN UT3503003_230424APB_FTO_3894 Airtel Payments Bank Limited AIRP0000001 Airtel payments branch 6636

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