Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:50:07 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : NARSAN
Fto No. : UT3503003_210524APB_FTO_10539
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-03-003-001-001/1075
(THASKA) 		3503003000NRG25170520240015926 21/05/2024 POONAM 3503003WL001816 POONAM 00177 IOBA0001127 2844 2844 Processed 25/05/2024 4287057550 POONAM . INDIAN OVERSEAS BANK(508541)
2 NARSAN UT-03-003-001-001/1075
(THASKA) 		3503003000NRG25170520240015927 21/05/2024 POONAM 3503003WL001816 POONAM 00177 IOBA0001127 237 237 Processed 25/05/2024 4287057551 POONAM . INDIAN OVERSEAS BANK(508541)
3 NARSAN UT-03-003-001-001/1087
(THASKA) 		3503003000NRG25170520240015930 21/05/2024 MINAKSHI 3503003WL001816 MINAKSHI 00177 IOBA0001127 2844 2844 Processed 25/05/2024 4287057542 MEENAKSHI INDIAN OVERSEAS BANK(508541)
4 NARSAN UT-03-003-001-001/1087
(THASKA) 		3503003000NRG25170520240015931 21/05/2024 MINAKSHI 3503003WL001816 MINAKSHI 00177 IOBA0001127 237 237 Processed 25/05/2024 4287057543 MEENAKSHI INDIAN OVERSEAS BANK(508541)
5 NARSAN UT-03-003-001-001/1150
(THASKA) 		3503003000NRG25170520240015944 21/05/2024 REKHA 3503003WL001816 REKHA 00177 IOBA0001127 2844 2844 Processed 25/05/2024 4287057548 REKHA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
6 NARSAN UT-03-003-001-001/1150
(THASKA) 		3503003000NRG25170520240015945 21/05/2024 REKHA 3503003WL001816 REKHA 00177 IOBA0001127 237 237 Processed 25/05/2024 4287057549 REKHA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 NARSAN UT-03-003-001-001/1151
(THASKA) 		3503003000NRG25170520240015946 21/05/2024 GYAN SINGH 3503003WL001816 GYAN SINGH 00177 IOBA0001127 237 237 Processed 25/05/2024 4287057546 GYAN SINGH SOF RAGHUVEER SINGH INDIAN OVERSEAS BANK(508541)
8 NARSAN UT-03-003-001-001/1151
(THASKA) 		3503003000NRG25170520240015948 21/05/2024 GYAN SINGH 3503003WL001816 GYAN SINGH 00177 IOBA0001127 2844 2844 Processed 25/05/2024 4287057547 GYAN SINGH SOF RAGHUVEER SINGH INDIAN OVERSEAS BANK(508541)
9 NARSAN UT-03-003-001-001/1151
(THASKA) 		3503003000NRG25170520240015949 21/05/2024 RUBY 3503003WL001816 RUBY 00177 IOBA0001127 2844 2844 Processed 25/05/2024 4287057555 RUBY PUNJAB NATIONAL BANK(508568)
10 NARSAN UT-03-003-001-001/1151
(THASKA) 		3503003000NRG25170520240015947 21/05/2024 RUBY 3503003WL001816 RUBY 00177 IOBA0001127 237 237 Processed 25/05/2024 4287057554 RUBY PUNJAB NATIONAL BANK(508568)
11 NARSAN UT-03-003-001-001/1226
(THASKA) 		3503003000NRG25170520240015954 21/05/2024 SILONI 3503003WL001816 SILONI 00177 IOBA0001127 2844 2844 Processed 25/05/2024 4287057540 SILONI INDIAN OVERSEAS BANK(508541)
12 NARSAN UT-03-003-001-001/1226
(THASKA) 		3503003000NRG25170520240015955 21/05/2024 SILONI 3503003WL001816 SILONI 00177 IOBA0001127 237 237 Processed 25/05/2024 4287057541 SILONI INDIAN OVERSEAS BANK(508541)
13 NARSAN UT-03-003-001-001/1252
(THASKA) 		3503003000NRG25170520240015960 21/05/2024 MONIKA 3503003WL001816 MONIKA 00177 IOBA0001127 237 237 Processed 25/05/2024 4287057552 MONIKA PUNJAB NATIONAL BANK(508568)
14 NARSAN UT-03-003-001-001/1252
(THASKA) 		3503003000NRG25170520240015961 21/05/2024 MONIKA 3503003WL001816 MONIKA 00177 IOBA0001127 2844 2844 Processed 25/05/2024 4287057553 MONIKA PUNJAB NATIONAL BANK(508568)
15 NARSAN UT-03-003-001-001/1316
(THASKA) 		3503003000NRG25170520240015962 21/05/2024 Mantlesh 3503003WL001816 Mantlesh 00177 IOBA0001127 2844 2844 Processed 25/05/2024 4287057544 MANTLESH . INDIAN OVERSEAS BANK(508541)
16 NARSAN UT-03-003-001-001/1316
(THASKA) 		3503003000NRG25170520240015963 21/05/2024 Mantlesh 3503003WL001816 Mantlesh 00177 IOBA0001127 237 237 Processed 25/05/2024 4287057545 MANTLESH . INDIAN OVERSEAS BANK(508541)
SubTotal 24648 24648
17 NARSAN UT-03-003-001-001/1103
(THASKA) 		3503003000NRG25170520240015932 21/05/2024 VEDPAL 3503003WL001816 VEDPAL 00354 PUNB0162100 237 237 Processed 25/05/2024 4287057564 VEDPAL PUNJAB NATIONAL BANK(508568)
18 NARSAN UT-03-003-001-001/1103
(THASKA) 		3503003000NRG25170520240015933 21/05/2024 VEDPAL 3503003WL001816 VEDPAL 00354 PUNB0162100 2844 2844 Processed 25/05/2024 4287057565 VEDPAL PUNJAB NATIONAL BANK(508568)
19 NARSAN UT-03-003-001-001/1149
(THASKA) 		3503003000NRG25170520240015940 21/05/2024 SHRAVAN 3503003WL001816 SHRAVAN 00354 PUNB0162100 237 237 Processed 25/05/2024 4287057558 SARVAN PUNJAB NATIONAL BANK(508568)
20 NARSAN UT-03-003-001-001/1149
(THASKA) 		3503003000NRG25170520240015942 21/05/2024 SHRAVAN 3503003WL001816 SHRAVAN 00354 PUNB0162100 2844 2844 Processed 25/05/2024 4287057559 SARVAN PUNJAB NATIONAL BANK(508568)
21 NARSAN UT-03-003-001-001/1217
(THASKA) 		3503003000NRG25170520240015950 21/05/2024 RAGHUVEER 3503003WL001816 RAGHUVEER 00354 PUNB0162100 2844 2844 Processed 25/05/2024 4287057566 RAGHUVEER ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
22 NARSAN UT-03-003-001-001/1217
(THASKA) 		3503003000NRG25170520240015951 21/05/2024 RAGHUVEER 3503003WL001816 RAGHUVEER 00354 PUNB0162100 237 237 Processed 25/05/2024 4287057567 RAGHUVEER ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
23 NARSAN UT-03-003-001-001/1224
(THASKA) 		3503003000NRG25170520240015952 21/05/2024 DHYAN SINGH 3503003WL001816 DHYAN SINGH 00354 PUNB0162100 237 237 Processed 25/05/2024 4287057560 DHYAN SINGH PUNJAB NATIONAL BANK(508568)
24 NARSAN UT-03-003-001-001/1224
(THASKA) 		3503003000NRG25170520240015953 21/05/2024 DHYAN SINGH 3503003WL001816 DHYAN SINGH 00354 PUNB0162100 2844 2844 Processed 25/05/2024 4287057561 DHYAN SINGH PUNJAB NATIONAL BANK(508568)
25 NARSAN UT-03-003-001-001/1245
(THASKA) 		3503003000NRG25170520240015958 21/05/2024 AKSHAY KUMAR 3503003WL001816 AKSHAY KUMAR 00354 PUNB0162100 2844 2844 Processed 25/05/2024 4287057562 AKSHAY KUMAR SO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
26 NARSAN UT-03-003-001-001/1245
(THASKA) 		3503003000NRG25170520240015959 21/05/2024 AKSHAY KUMAR 3503003WL001816 AKSHAY KUMAR 00354 PUNB0162100 237 237 Processed 25/05/2024 4287057563 AKSHAY KUMAR SO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 15405 15405
27 NARSAN UT-03-003-001-001/1149
(THASKA) 		3503003000NRG25170520240015943 21/05/2024 NEHA 3503003WL001816 NEHA 00354 PUNB0250600 2844 2844 Processed 25/05/2024 4287057570 NEHA PUNJAB NATIONAL BANK(508568)
28 NARSAN UT-03-003-001-001/1149
(THASKA) 		3503003000NRG25170520240015941 21/05/2024 NEHA 3503003WL001816 NEHA 00354 PUNB0250600 237 237 Processed 25/05/2024 4287057571 NEHA PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
29 NARSAN UT-03-003-001-001/1086
(THASKA) 		3503003000NRG25170520240015928 21/05/2024 Satbir 3503003WL001816 Satbir 00415 SBIN0002418 237 237 Processed 25/05/2024 4287057556 SATVIR SOF HARFUL INDIAN OVERSEAS BANK(508541)
30 NARSAN UT-03-003-001-001/1086
(THASKA) 		3503003000NRG25170520240015929 21/05/2024 Satbir 3503003WL001816 Satbir 00415 SBIN0002418 2844 2844 Processed 25/05/2024 4287057557 SATVIR SOF HARFUL INDIAN OVERSEAS BANK(508541)
SubTotal 3081 3081
31 NARSAN UT-03-003-001-001/1227
(THASKA) 		3503003000NRG25170520240015956 21/05/2024 BHARAT VEER 3503003WL001816 BHARAT VEER 00415 SBIN0014134 237 237 Processed 25/05/2024 4287057568 BHARATVEER SOF DHARM SINGH INDIAN OVERSEAS BANK(508541)
32 NARSAN UT-03-003-001-001/1227
(THASKA) 		3503003000NRG25170520240015957 21/05/2024 BHARAT VEER 3503003WL001816 BHARAT VEER 00415 SBIN0014134 2844 2844 Processed 25/05/2024 4287057569 BHARATVEER SOF DHARM SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 3081 3081
33 NARSAN UT-03-003-001-001/1106
(THASKA) 		3503003000NRG25170520240015934 21/05/2024 REETA DEVI 3503003WL001816 REETA DEVI 00479 SBIN0RRUTGB 2844 2844 Processed 25/05/2024 4287057576 Mrs. REETA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 NARSAN UT-03-003-001-001/1106
(THASKA) 		3503003000NRG25170520240015935 21/05/2024 REETA DEVI 3503003WL001816 REETA DEVI 00479 SBIN0RRUTGB 237 237 Processed 25/05/2024 4287057577 Mrs. REETA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 NARSAN UT-03-003-001-001/1108
(THASKA) 		3503003000NRG25170520240015936 21/05/2024 SANDEEP KUMAR 3503003WL001816 SANDEEP KUMAR 00479 SBIN0RRUTGB 237 237 Processed 25/05/2024 4287057572 SANDEEPKUMAR ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
36 NARSAN UT-03-003-001-001/1108
(THASKA) 		3503003000NRG25170520240015937 21/05/2024 SANDEEP KUMAR 3503003WL001816 SANDEEP KUMAR 00479 SBIN0RRUTGB 2844 2844 Processed 25/05/2024 4287057573 SANDEEPKUMAR ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
37 NARSAN UT-03-003-001-001/1137
(THASKA) 		3503003000NRG25170520240015938 21/05/2024 OMWATI 3503003WL001816 OMWATI 00479 SBIN0RRUTGB 2844 2844 Processed 25/05/2024 4287057574 OMWATI ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
38 NARSAN UT-03-003-001-001/1137
(THASKA) 		3503003000NRG25170520240015939 21/05/2024 OMWATI 3503003WL001816 OMWATI 00479 SBIN0RRUTGB 237 237 Processed 25/05/2024 4287057575 OMWATI ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 9243 9243
Total 58539 58539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_210524APB_FTO_10539 Indian Overseas Bank IOBA0001127 KURDI 24648
2 NARSAN UT3503003_210524APB_FTO_10539 Punjab National Bank PUNB0162100 LABHOLI 15405
3 NARSAN UT3503003_210524APB_FTO_10539 Punjab National Bank PUNB0250600 MANGLAUR TOWN 3081
4 NARSAN UT3503003_210524APB_FTO_10539 State Bank of India SBIN0002418 MANGLAUR 3081
5 NARSAN UT3503003_210524APB_FTO_10539 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 3081
6 NARSAN UT3503003_210524APB_FTO_10539 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MANGLORE 9243

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