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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:05:58 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : NARSAN
Fto No. : UT3503003_160424APB_FTO_2841
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-03-003-041-001/1273
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG25160420240000084 16/04/2024 SHAYYAD 3503003WL000041 SHAYYAD 00354 PUNB0076100 1185 1185 Processed 29/04/2024 3369303198 SHAYYAD ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
2 NARSAN UT-03-003-041-001/612
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG25160420240000066 16/04/2024 faiyaj 3503003WL000037 faiyaj 00354 PUNB0076100 948 948 Processed 29/04/2024 3369303197 MR FAIYAJ SON STATE BANK OF INDIA(508548)
SubTotal 2133 2133
3 NARSAN UT-03-003-041-001/1041
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG25160420240000068 16/04/2024 SHOUKEEN 3503003WL000038 SHOUKEEN 00354 PUNB0250600 1185 1185 Processed 29/04/2024 3369303202 SHAUKIN PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
4 NARSAN UT-03-003-041-001/1037
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG25160420240000079 16/04/2024 BABU HASAN 3503003WL000040 BABU HASAN 00415 SBIN0002418 1422 1422 Processed 29/04/2024 3369303221 MR BABU HASAN STATE BANK OF INDIA(508548)
5 NARSAN UT-03-003-041-001/1051
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG25160420240000069 16/04/2024 NOOR HASAN 3503003WL000038 NOOR HASAN 00415 SBIN0002418 1185 1185 Processed 29/04/2024 3369303204 NOORHASAN ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
6 NARSAN UT-03-003-041-001/1052
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG25160420240000070 16/04/2024 MUSARRAT 3503003WL000038 MUSARRAT 00415 SBIN0002418 1185 1185 Processed 29/04/2024 3369303216 MR MUSARAT STATE BANK OF INDIA(508548)
7 NARSAN UT-03-003-041-001/1069
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG25160420240000071 16/04/2024 RAJPAL 3503003WL000038 RAJPAL 00415 SBIN0002418 1185 1185 Processed 29/04/2024 3369303201 MR RAJPAL SO STATE BANK OF INDIA(508548)
8 NARSAN UT-03-003-041-001/1078
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG25160420240000072 16/04/2024 RAJBiR 3503003WL000038 RAJBiR 00415 SBIN0002418 1185 1185 Processed 29/04/2024 3369303223 MR RAJBEER STATE BANK OF INDIA(508548)
9 NARSAN UT-03-003-041-001/1122
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG25160420240000074 16/04/2024 JONY 3503003WL000038 JONY 00415 SBIN0002418 1185 1185 Processed 29/04/2024 3369303220 JONY ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
10 NARSAN UT-03-003-041-001/1168
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG25160420240000064 16/04/2024 RIYAJUL 3503003WL000037 RIYAJUL 00415 SBIN0002418 948 948 Processed 29/04/2024 3369303218 MR RIYAJUL STATE BANK OF INDIA(508548)
11 NARSAN UT-03-003-041-001/1222
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG25160420240000065 16/04/2024 TAHAMEENA 3503003WL000037 TAHAMEENA 00415 SBIN0002418 948 948 Processed 29/04/2024 3369303207 MRS TAHAMEENA A STATE BANK OF INDIA(508548)
12 NARSAN UT-03-003-041-001/1266
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG25160420240000083 16/04/2024 ABDUL GAFFAR 3503003WL000041 ABDUL GAFFAR 00415 SBIN0002418 1185 1185 Processed 29/04/2024 3369303217 GAFFAR ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
13 NARSAN UT-03-003-041-001/1305
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG25160420240000087 16/04/2024 PRAVEEN JAHAN 3503003WL000042 PRAVEEN JAHAN 00415 SBIN0002418 1185 1185 Processed 29/04/2024 3369303214 MRS PRAVEEN JAHAN STATE BANK OF INDIA(508548)
14 NARSAN UT-03-003-041-001/1330
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG25160420240000075 16/04/2024 YUSUF 3503003WL000039 YUSUF 00415 SBIN0002418 1185 1185 Processed 29/04/2024 3369303200 MR YUSUF STATE BANK OF INDIA(508548)
15 NARSAN UT-03-003-041-001/1343
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG25160420240000088 16/04/2024 SAHISTA 3503003WL000042 SAHISTA 00415 SBIN0002418 1185 1185 Processed 29/04/2024 3369303210 MR SAHISTA S STATE BANK OF INDIA(508548)
16 NARSAN UT-03-003-041-001/1344
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG25160420240000089 16/04/2024 AFROZ 3503003WL000042 AFROZ 00415 SBIN0002418 1185 1185 Processed 29/04/2024 3369303205 MRS AFROZ Z STATE BANK OF INDIA(508548)
17 NARSAN UT-03-003-041-001/693
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG25160420240000067 16/04/2024 sher singh 3503003WL000037 sher singh 00415 SBIN0002418 948 948 Processed 29/04/2024 3369303199 SHERSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
18 NARSAN UT-03-003-041-001/781
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG25160420240000086 16/04/2024 umar 3503003WL000041 umar 00415 SBIN0002418 1185 1185 Processed 29/04/2024 3369303222 UMAR BANK OF BARODA(606985)
19 NARSAN UT-03-003-041-001/980
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG25160420240000081 16/04/2024 nuraalam 3503003WL000040 nuraalam 00415 SBIN0002418 1422 1422 Processed 29/04/2024 3369303213 MR NURAALAM M STATE BANK OF INDIA(508548)
20 NARSAN UT-03-003-041-001/982
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG25160420240000082 16/04/2024 kurban 3503003WL000040 kurban 00415 SBIN0002418 1422 1422 Processed 29/04/2024 3369303215 KURBAN STATE BANK OF INDIA(508548)
21 NARSAN UT-03-003-041-001/984
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG25160420240000077 16/04/2024 chhota 3503003WL000039 chhota 00415 SBIN0002418 1185 1185 Processed 29/04/2024 3369303209 MR CHHOTA A STATE BANK OF INDIA(508548)
22 NARSAN UT-03-003-041-001/993
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG25160420240000078 16/04/2024 hasrati 3503003WL000039 hasrati 00415 SBIN0002418 1185 1185 Processed 29/04/2024 3369303208 MRS HASARTI I STATE BANK OF INDIA(508548)
23 NARSAN UT-03-003-041-001/999
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG25160420240000090 16/04/2024 salma 3503003WL000042 salma 00415 SBIN0002418 1185 1185 Processed 29/04/2024 3369303206 MRS SALMA A STATE BANK OF INDIA(508548)
SubTotal 23700 23700
24 NARSAN UT-03-003-041-001/1111
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG25160420240000073 16/04/2024 JANESWAR 3503003WL000038 JANESWAR 00415 SBIN0003635 1185 1185 Processed 29/04/2024 3369303203 JANESHWER ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 1185 1185
25 NARSAN UT-03-003-041-001/1274
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG25160420240000085 16/04/2024 NASEEM 3503003WL000041 NASEEM 00415 SBIN0003772 1185 1185 Processed 29/04/2024 3369303211 MR NASEEM NASEEM STATE BANK OF INDIA(508548)
SubTotal 1185 1185
26 NARSAN UT-03-003-041-001/854
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG25160420240000080 16/04/2024 julfkar 3503003WL000040 julfkar 00415 SBIN0012850 1422 1422 Processed 29/04/2024 3369303219 ZULFKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
27 NARSAN UT-03-003-041-001/1331
(NAKIBPUR URF GHOSIPURA) 		3503003000NRG25160420240000076 16/04/2024 AFSAR ALI 3503003WL000039 AFSAR ALI 00479 SBIN0RRUTGB 1185 1185 Processed 29/04/2024 3369303212 Mr. AFSAR ALI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1185 1185
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_160424APB_FTO_2841 Punjab National Bank PUNB0076100 LANDDHAURA 2133
2 NARSAN UT3503003_160424APB_FTO_2841 Punjab National Bank PUNB0250600 MANGLAUR TOWN 1185
3 NARSAN UT3503003_160424APB_FTO_2841 State Bank of India SBIN0002418 MANGLAUR 23700
4 NARSAN UT3503003_160424APB_FTO_2841 State Bank of India SBIN0003635 GURUKUL NARSAN 1185
5 NARSAN UT3503003_160424APB_FTO_2841 State Bank of India SBIN0003772 A D B ROORKEE 1185
6 NARSAN UT3503003_160424APB_FTO_2841 State Bank of India SBIN0012850 LANDHAURA 1422
7 NARSAN UT3503003_160424APB_FTO_2841 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MANGLORE 1185

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