Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:21:57 PM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : NARSAN
Fto No. : UT3503003_260424APB_FTO_4834
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-03-003-027-001/243
(KHATKA) 		3503003000NRG25240420240001630 26/04/2024 SUMAN DEVI 3503003WL000227 SUMAN DEVI 00045 BARB0ROOSAH 3555 3555 Processed 03/05/2024 3551868646 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 NARSAN UT-03-003-019-001/337
(THITHOLA) 		3503003000NRG25240420240001614 26/04/2024 TARANNUM 3503003WL000227 TARANNUM 00048 BKID0007055 3555 3555 Processed 03/05/2024 3551868644 Mrs. TARANNUM W O ISLAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3555 3555
3 NARSAN UT-03-003-019-001/290
(THITHOLA) 		3503003000NRG25240420240001607 26/04/2024 furkan 3503003WL000227 furkan 00354 PUNB0076100 3555 3555 Processed 03/05/2024 3551868612 FURKAN PUNJAB NATIONAL BANK(508568)
4 NARSAN UT-03-003-019-001/327
(THITHOLA) 		3503003000NRG25240420240001609 26/04/2024 naushad 3503003WL000227 naushad 00354 PUNB0076100 3555 3555 Processed 03/05/2024 3551868613 NAUSHAD S/O FAIMUDDIN PUNJAB NATIONAL BANK(508568)
5 NARSAN UT-03-003-019-001/339
(THITHOLA) 		3503003000NRG25240420240001616 26/04/2024 jahida 3503003WL000227 jahida 00354 PUNB0076100 3555 3555 Processed 03/05/2024 3551868615 JAHIDA WO SAHID HASAN PUNJAB NATIONAL BANK(508568)
6 NARSAN UT-03-003-019-001/339
(THITHOLA) 		3503003000NRG25240420240001615 26/04/2024 sahid hasan 3503003WL000227 sahid hasan 00354 PUNB0076100 3555 3555 Processed 03/05/2024 3551868614 SAHARUKH U/G SAHID HASAN PUNJAB NATIONAL BANK(508568)
SubTotal 14220 14220
7 NARSAN UT-03-003-027-001/248
(KHATKA) 		3503003000NRG25240420240001633 26/04/2024 AMNA 3503003WL000227 AMNA 00354 PUNB0094600 3555 3555 Processed 03/05/2024 3551868617 MRS AMANA AMANA STATE BANK OF INDIA(508548)
8 NARSAN UT-03-003-027-001/248
(KHATKA) 		3503003000NRG25240420240001635 26/04/2024 rasheed 3503003WL000227 rasheed 00354 PUNB0094600 3555 3555 Processed 03/05/2024 3551868616 RASHID ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
9 NARSAN UT-03-003-027-001/252
(KHATKA) 		3503003000NRG25240420240001636 26/04/2024 KUSUM 3503003WL000227 KUSUM 00354 PUNB0094600 3555 3555 Processed 03/05/2024 3551868618 KUSUM CANARA BANK(508532)
10 NARSAN UT-03-003-027-001/254
(KHATKA) 		3503003000NRG25240420240001638 26/04/2024 Anuj kumar 3503003WL000227 Anuj kumar 00354 PUNB0094600 3555 3555 Processed 03/05/2024 3551868619 ANUJ KUMAR PUNJAB NATIONAL BANK(508568)
11 NARSAN UT-03-003-027-001/256
(KHATKA) 		3503003000NRG25240420240001639 26/04/2024 rishipal 3503003WL000227 rishipal 00354 PUNB0094600 3555 3555 Processed 03/05/2024 3551868620 MR RISIPAL I STATE BANK OF INDIA(508548)
SubTotal 17775 17775
12 NARSAN UT-03-003-027-001/247
(KHATKA) 		3503003000NRG25240420240001632 26/04/2024 IKRAM 3503003WL000227 IKRAM 00354 PUNB0203100 3555 3555 Processed 03/05/2024 3551868621 IKRAM PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
13 NARSAN UT-03-003-019-001/332
(THITHOLA) 		3503003000NRG25240420240001611 26/04/2024 mahmuna 3503003WL000227 mahmuna 00354 PUNB0389800 3555 3555 Processed 03/05/2024 3551868642 Mrs. MOONA W O HANIF UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3555 3555
14 NARSAN UT-03-003-027-001/233
(KHATKA) 		3503003000NRG25240420240001620 26/04/2024 GULSHER Ali 3503003WL000227 GULSHER Ali 00415 SBIN0002418 3555 3555 Processed 03/05/2024 3551868626 MR GULSHER STATE BANK OF INDIA(508548)
SubTotal 3555 3555
15 NARSAN UT-03-003-019-001/321
(THITHOLA) 		3503003000NRG25240420240001608 26/04/2024 jabbad 3503003WL000227 jabbad 00415 SBIN0012850 3555 3555 Processed 03/05/2024 3551868622 ZAVED PUNJAB NATIONAL BANK(508568)
16 NARSAN UT-03-003-019-001/328
(THITHOLA) 		3503003000NRG25240420240001610 26/04/2024 rashid 3503003WL000227 rashid 00415 SBIN0012850 3555 3555 Processed 03/05/2024 3551868645 MR RASHID STATE BANK OF INDIA(508548)
17 NARSAN UT-03-003-019-001/336
(THITHOLA) 		3503003000NRG25240420240001612 26/04/2024 mukarrm ali 3503003WL000227 mukarrm ali 00415 SBIN0012850 3555 3555 Processed 03/05/2024 3551868624 MUKARAMALI ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
18 NARSAN UT-03-003-019-001/336
(THITHOLA) 		3503003000NRG25240420240001613 26/04/2024 parveen begam 3503003WL000227 parveen begam 00415 SBIN0012850 3555 3555 Processed 03/05/2024 3551868623 MISS PARVEEN BEGAM STATE BANK OF INDIA(508548)
19 NARSAN UT-03-003-027-001/230
(KHATKA) 		3503003000NRG25240420240001617 26/04/2024 GAJALA 3503003WL000227 GAJALA 00415 SBIN0012850 3555 3555 Processed 03/05/2024 3551868637 MISS GAJALA G STATE BANK OF INDIA(508548)
20 NARSAN UT-03-003-027-001/231
(KHATKA) 		3503003000NRG25240420240001618 26/04/2024 MAHSAR 3503003WL000227 MAHSAR 00415 SBIN0012850 3555 3555 Processed 03/05/2024 3551868629 MRS MRS MAHSHAR STATE BANK OF INDIA(508548)
21 NARSAN UT-03-003-027-001/232
(KHATKA) 		3503003000NRG25240420240001619 26/04/2024 MAHBOOB 3503003WL000227 MAHBOOB 00415 SBIN0012850 3555 3555 Processed 03/05/2024 3551868636 MR MR MAHABOOB STATE BANK OF INDIA(508548)
22 NARSAN UT-03-003-027-001/234
(KHATKA) 		3503003000NRG25240420240001621 26/04/2024 SHAMSHER 3503003WL000227 SHAMSHER 00415 SBIN0012850 3555 3555 Processed 03/05/2024 3551868638 MR MU SHAMASHER STATE BANK OF INDIA(508548)
23 NARSAN UT-03-003-027-001/235
(KHATKA) 		3503003000NRG25240420240001622 26/04/2024 AFZAL 3503003WL000227 AFZAL 00415 SBIN0012850 3555 3555 Processed 03/05/2024 3551868639 MR AFJAL A STATE BANK OF INDIA(508548)
24 NARSAN UT-03-003-027-001/238
(KHATKA) 		3503003000NRG25240420240001624 26/04/2024 rakhi 3503003WL000227 rakhi 00415 SBIN0012850 3555 3555 Processed 03/05/2024 3551868635 MRS RAKHI I STATE BANK OF INDIA(508548)
25 NARSAN UT-03-003-027-001/238
(KHATKA) 		3503003000NRG25240420240001623 26/04/2024 vijay pal 3503003WL000227 vijay pal 00415 SBIN0012850 3555 3555 Processed 03/05/2024 3551868625 MR VIJAY PAL STATE BANK OF INDIA(508548)
26 NARSAN UT-03-003-027-001/239
(KHATKA) 		3503003000NRG25240420240001625 26/04/2024 RAJKALI 3503003WL000227 RAJKALI 00415 SBIN0012850 3555 3555 Processed 03/05/2024 3551868631 MRS MRS RAJKALI STATE BANK OF INDIA(508548)
27 NARSAN UT-03-003-027-001/239
(KHATKA) 		3503003000NRG25240420240001626 26/04/2024 RAMPAL 3503003WL000227 RAMPAL 00415 SBIN0012850 3555 3555 Processed 03/05/2024 3551868640 MR RAMPAL R STATE BANK OF INDIA(508548)
28 NARSAN UT-03-003-027-001/240
(KHATKA) 		3503003000NRG25240420240001628 26/04/2024 POOJA 3503003WL000227 POOJA 00415 SBIN0012850 3555 3555 Processed 03/05/2024 3551868632 MRS MRS POOJA STATE BANK OF INDIA(508548)
29 NARSAN UT-03-003-027-001/240
(KHATKA) 		3503003000NRG25240420240001627 26/04/2024 SUKHPAL 3503003WL000227 SUKHPAL 00415 SBIN0012850 3555 3555 Processed 03/05/2024 3551868630 MR MR SUKHPAL STATE BANK OF INDIA(508548)
30 NARSAN UT-03-003-027-001/241
(KHATKA) 		3503003000NRG25240420240001629 26/04/2024 SUMAN 3503003WL000227 SUMAN 00415 SBIN0012850 3555 3555 Processed 03/05/2024 3551868634 MRS SUMAN I STATE BANK OF INDIA(508548)
31 NARSAN UT-03-003-027-001/243
(KHATKA) 		3503003000NRG25240420240001631 26/04/2024 RUPALI 3503003WL000227 RUPALI 00415 SBIN0012850 3555 3555 Processed 03/05/2024 3551868641 Rupali AIRTEL PAYMENTS BANK LIMITED(990288)
32 NARSAN UT-03-003-027-001/248
(KHATKA) 		3503003000NRG25240420240001634 26/04/2024 AFSANA 3503003WL000227 AFSANA 00415 SBIN0012850 3555 3555 Processed 03/05/2024 3551868633 MS MS APSANA STATE BANK OF INDIA(508548)
33 NARSAN UT-03-003-027-001/252
(KHATKA) 		3503003000NRG25240420240001637 26/04/2024 DHEER SINGH 3503003WL000227 DHEER SINGH 00415 SBIN0012850 3555 3555 Processed 03/05/2024 3551868627 Dheer Singh AIRTEL PAYMENTS BANK LIMITED(990288)
34 NARSAN UT-03-003-027-001/260
(KHATKA) 		3503003000NRG25240420240001640 26/04/2024 bala 3503003WL000227 bala 00415 SBIN0012850 3555 3555 Processed 03/05/2024 3551868643 MRS BALA BALA STATE BANK OF INDIA(508548)
35 NARSAN UT-03-003-027-001/263
(KHATKA) 		3503003000NRG25240420240001641 26/04/2024 Harilal 3503003WL000227 Harilal 00415 SBIN0012850 3555 3555 Processed 03/05/2024 3551868628 MR MR HARILAL STATE BANK OF INDIA(508548)
SubTotal 74655 74655
Total 124425 124425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_260424APB_FTO_4834 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 3555
2 NARSAN UT3503003_260424APB_FTO_4834 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 3555
3 NARSAN UT3503003_260424APB_FTO_4834 Punjab National Bank PUNB0076100 LANDDHAURA 14220
4 NARSAN UT3503003_260424APB_FTO_4834 Punjab National Bank PUNB0094600 ROORKEE CANTT 17775
5 NARSAN UT3503003_260424APB_FTO_4834 Punjab National Bank PUNB0203100 BELDA 3555
6 NARSAN UT3503003_260424APB_FTO_4834 Punjab National Bank PUNB0389800 RAM NAGAR 3555
7 NARSAN UT3503003_260424APB_FTO_4834 State Bank of India SBIN0002418 MANGLAUR 3555
8 NARSAN UT3503003_260424APB_FTO_4834 State Bank of India SBIN0012850 LANDHAURA 74655

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