Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:05:47 PM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : NARSAN
Fto No. : UT3503003_270424APB_FTO_5342
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-03-003-027-001/600
(KHATKA) 		3503003000NRG25270420240006648 27/04/2024 ROHIT KUMAR 3503003WL000643 ROHIT KUMAR 00225 KARB0000667 3555 3555 Processed 03/05/2024 3551876480 ROHIT KUMAR BANK OF BARODA(606985)
SubTotal 3555 3555
2 NARSAN UT-03-003-019-001/887
(THITHOLA) 		3503003000NRG25270420240006621 27/04/2024 SHOKEEN 3503003WL000643 SHOKEEN 00354 PUNB0076100 3555 3555 Processed 03/05/2024 3551876470 SHOKEEN PUNJAB NATIONAL BANK(508568)
3 NARSAN UT-03-003-019-001/892
(THITHOLA) 		3503003000NRG25270420240006623 27/04/2024 NASEEM 3503003WL000643 NASEEM 00354 PUNB0076100 3555 3555 Processed 03/05/2024 3551876462 NASEEM PUNJAB NATIONAL BANK(508568)
4 NARSAN UT-03-003-019-001/893
(THITHOLA) 		3503003000NRG25270420240006624 27/04/2024 SONIYA 3503003WL000643 SONIYA 00354 PUNB0076100 3555 3555 Processed 03/05/2024 3551876464 SONIYA PUNJAB NATIONAL BANK(508568)
5 NARSAN UT-03-003-019-001/898
(THITHOLA) 		3503003000NRG25270420240006625 27/04/2024 SHABANOOR 3503003WL000643 SHABANOOR 00354 PUNB0076100 3555 3555 Processed 03/05/2024 3551876469 Shabanoor AIRTEL PAYMENTS BANK LIMITED(990288)
6 NARSAN UT-03-003-019-001/902
(THITHOLA) 		3503003000NRG25270420240006627 27/04/2024 INAM 3503003WL000643 INAM 00354 PUNB0076100 3555 3555 Processed 03/05/2024 3551876471 Inam AIRTEL PAYMENTS BANK LIMITED(990288)
7 NARSAN UT-03-003-019-001/902
(THITHOLA) 		3503003000NRG25270420240006628 27/04/2024 SHABNA KHATOON 3503003WL000643 SHABNA KHATOON 00354 PUNB0076100 3555 3555 Processed 03/05/2024 3551876463 SHABNAM KHATOON PUNJAB NATIONAL BANK(508568)
8 NARSAN UT-03-003-019-001/903
(THITHOLA) 		3503003000NRG25270420240006629 27/04/2024 AKRAM 3503003WL000643 AKRAM 00354 PUNB0076100 3555 3555 Processed 03/05/2024 3551876467 AKRAM PUNJAB NATIONAL BANK(508568)
9 NARSAN UT-03-003-019-001/903
(THITHOLA) 		3503003000NRG25270420240006630 27/04/2024 TASNEEM 3503003WL000643 TASNEEM 00354 PUNB0076100 3555 3555 Processed 03/05/2024 3551876466 TASNEEM PUNJAB NATIONAL BANK(508568)
10 NARSAN UT-03-003-019-001/913
(THITHOLA) 		3503003000NRG25270420240006631 27/04/2024 ABDUL KALAM 3503003WL000643 ABDUL KALAM 00354 PUNB0076100 3555 3555 Processed 03/05/2024 3551876465 ABDUL KALAM PUNJAB NATIONAL BANK(508568)
11 NARSAN UT-03-003-019-001/914
(THITHOLA) 		3503003000NRG25270420240006632 27/04/2024 HARUN 3503003WL000643 HARUN 00354 PUNB0076100 3555 3555 Processed 03/05/2024 3551876472 HARUN PUNJAB NATIONAL BANK(508568)
12 NARSAN UT-03-003-019-001/914
(THITHOLA) 		3503003000NRG25270420240006633 27/04/2024 SHAMSANA 3503003WL000643 SHAMSANA 00354 PUNB0076100 3555 3555 Processed 03/05/2024 3551876468 SHAMSHANA WO HARUN PUNJAB NATIONAL BANK(508568)
13 NARSAN UT-03-003-019-001/915
(THITHOLA) 		3503003000NRG25270420240006634 27/04/2024 MOHATSEEM 3503003WL000643 MOHATSEEM 00354 PUNB0076100 3555 3555 Processed 03/05/2024 3551876478 MR MOHATSEEN I STATE BANK OF INDIA(508548)
14 NARSAN UT-03-003-019-001/934
(THITHOLA) 		3503003000NRG25270420240006638 27/04/2024 Aas mohmmad 3503003WL000643 Aas mohmmad 00354 PUNB0076100 3555 3555 Processed 03/05/2024 3551876461 AAS MOHMMAD PUNJAB NATIONAL BANK(508568)
15 NARSAN UT-03-003-019-001/935
(THITHOLA) 		3503003000NRG25270420240006639 27/04/2024 Mujamil 3503003WL000643 Mujamil 00354 PUNB0076100 3555 3555 Processed 03/05/2024 3551876460 MUJAMIL PUNJAB NATIONAL BANK(508568)
16 NARSAN UT-03-003-027-001/595
(KHATKA) 		3503003000NRG25270420240006645 27/04/2024 RITA 3503003WL000643 RITA 00354 PUNB0076100 3555 3555 Processed 03/05/2024 3551876479 Mrs. RITA W O SHAMBHU BANK OF MAHARASHTRA(607387)
SubTotal 53325 53325
17 NARSAN UT-03-003-027-001/592
(KHATKA) 		3503003000NRG25270420240006641 27/04/2024 PRADEEP KUMAR 3503003WL000643 PRADEEP KUMAR 00354 PUNB0094600 3555 3555 Processed 03/05/2024 3551876483 PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
18 NARSAN UT-03-003-027-001/593
(KHATKA) 		3503003000NRG25270420240006643 27/04/2024 SURAJ KUMAR 3503003WL000643 SURAJ KUMAR 00354 PUNB0094600 3555 3555 Processed 03/05/2024 3551876482 SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
19 NARSAN UT-03-003-027-001/6
(KHATKA) 		3503003000NRG25270420240006647 27/04/2024 MONU 3503003WL000643 MONU 00354 PUNB0094600 3555 3555 Processed 03/05/2024 3551876484 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
20 NARSAN UT-03-003-027-001/603
(KHATKA) 		3503003000NRG25270420240006649 27/04/2024 RITA PAL 3503003WL000643 RITA PAL 00354 PUNB0094600 3555 3555 Processed 03/05/2024 3551876477 RITA PAL PUNJAB NATIONAL BANK(508568)
SubTotal 14220 14220
21 NARSAN UT-03-003-027-001/592
(KHATKA) 		3503003000NRG25270420240006642 27/04/2024 SUNITA DEVI 3503003WL000643 SUNITA DEVI 00354 PUNB0301700 3555 3555 Processed 03/05/2024 3551876481 SUNITA DEVI DO MHAVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
22 NARSAN UT-03-003-019-001/920
(THITHOLA) 		3503003000NRG25270420240006636 27/04/2024 Rukaiyya 3503003WL000643 Rukaiyya 00354 PUNB0389800 3555 3555 Processed 03/05/2024 3551876475 RUKAIYYA PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
23 NARSAN UT-03-003-027-001/594
(KHATKA) 		3503003000NRG25270420240006644 27/04/2024 KAVITA 3503003WL000643 KAVITA 00354 PUNB0613800 3555 3555 Processed 03/05/2024 3551876473 KAVITA WO JITENDRA PUNJAB NATIONAL BANK(508568)
24 NARSAN UT-03-003-027-001/6
(KHATKA) 		3503003000NRG25270420240006646 27/04/2024 SONU 3503003WL000643 SONU 00354 PUNB0613800 3555 3555 Processed 03/05/2024 3551876456 Sunil Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7110 7110
25 NARSAN UT-03-003-019-001/890
(THITHOLA) 		3503003000NRG25270420240006622 27/04/2024 GULBAHAR 3503003WL000643 GULBAHAR 00415 SBIN0012850 3555 3555 Processed 03/05/2024 3551876459 MR GULBAHAR GULBAHAR STATE BANK OF INDIA(508548)
26 NARSAN UT-03-003-019-001/901
(THITHOLA) 		3503003000NRG25270420240006626 27/04/2024 SHABANA PRAVEEN 3503003WL000643 SHABANA PRAVEEN 00415 SBIN0012850 3555 3555 Processed 03/05/2024 3551876458 MISS SHABANA PRAVEEN STATE BANK OF INDIA(508548)
27 NARSAN UT-03-003-019-001/915
(THITHOLA) 		3503003000NRG25270420240006635 27/04/2024 NAGMA 3503003WL000643 NAGMA 00415 SBIN0012850 3555 3555 Processed 03/05/2024 3551876474 MISS NAGMA NAGMA STATE BANK OF INDIA(508548)
28 NARSAN UT-03-003-027-001/589
(KHATKA) 		3503003000NRG25270420240006640 27/04/2024 NISHA 3503003WL000643 NISHA 00415 SBIN0012850 3555 3555 Processed 03/05/2024 3551876476 MISS NISHA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
29 NARSAN UT-03-003-019-001/933
(THITHOLA) 		3503003000NRG25270420240006637 27/04/2024 Naeem 3503003WL000643 Naeem 00415 SBIN0RRUTGB 3555 3555 Processed 03/05/2024 3551876457 NAEM PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
Total 103095 103095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_270424APB_FTO_5342 KARNATAKA BANK KARB0000667 ROORKEE 3555
2 NARSAN UT3503003_270424APB_FTO_5342 Punjab National Bank PUNB0076100 LANDDHAURA 53325
3 NARSAN UT3503003_270424APB_FTO_5342 Punjab National Bank PUNB0094600 ROORKEE CANTT 14220
4 NARSAN UT3503003_270424APB_FTO_5342 Punjab National Bank PUNB0301700 KHANPUR 3555
5 NARSAN UT3503003_270424APB_FTO_5342 Punjab National Bank PUNB0389800 RAM NAGAR 3555
6 NARSAN UT3503003_270424APB_FTO_5342 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 7110
7 NARSAN UT3503003_270424APB_FTO_5342 State Bank of India SBIN0012850 LANDHAURA 14220
8 NARSAN UT3503003_270424APB_FTO_5342 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 3555

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