Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:14:03 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : NARSAN
Fto No. : UT3503003_260424APB_FTO_4914
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-03-003-026-001/862
(GADARJUDA) 		3503003000NRG25260420240004998 26/04/2024 RIJWAN 3503003WL000532 RIJWAN 00045 BARB0MANGAL 3318 3318 Processed 03/05/2024 3551876792 RIZWAN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
2 NARSAN UT-03-003-025-001/473
(JHABIRAN JATT) 		3503003000NRG25260420240005064 26/04/2024 MANOJ KUMAR KATARIYA 3503003WL000542 MANOJ KUMAR KATARIYA 00045 BARB0MANGLA 3318 3318 Processed 03/05/2024 3551876791 MANOJ KUMAR KATARIYA BANK OF BARODA(606985)
3 NARSAN UT-03-003-025-001/473
(JHABIRAN JATT) 		3503003000NRG25260420240005065 26/04/2024 SWATI 3503003WL000542 SWATI 00045 BARB0MANGLA 3318 3318 Processed 03/05/2024 3551876790 SWATI BANK OF BARODA(606985)
SubTotal 6636 6636
4 NARSAN UT-03-003-009-001/290
(NOORPUR BOODPUR) 		3503003000NRG25260420240005020 26/04/2024 MENKA 3503003WL000537 MENKA 00045 BARB0PANIYA 3318 3318 Processed 03/05/2024 3551876788 MENKA WO SANDEEP BANK OF BARODA(606985)
5 NARSAN UT-03-003-009-001/529
(NOORPUR BOODPUR) 		3503003000NRG25260420240005023 26/04/2024 NEELAM 3503003WL000537 NEELAM 00045 BARB0PANIYA 3318 3318 Processed 03/05/2024 3551876787 NEELAM WO SULEKHCHAN BANK OF BARODA(606985)
SubTotal 6636 6636
6 NARSAN UT-03-003-050-001/1082
(TANDA BHANEDA) 		3503003000NRG25260420240005275 26/04/2024 ALLADIYA 3503003WL000571 ALLADIYA 00089 CBIN0284007 3318 3318 Processed 03/05/2024 3551876789 MR ALLADIYA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 NARSAN UT-03-003-025-001/306
(JHABIRAN JATT) 		3503003000NRG25260420240005051 26/04/2024 MEENU 3503003WL000540 MEENU 00177 IOBA0001127 3318 3318 Processed 03/05/2024 3551876775 MEENU W/O SHUBHAM KUMAR INDIAN OVERSEAS BANK(508541)
8 NARSAN UT-03-003-025-001/306
(JHABIRAN JATT) 		3503003000NRG25260420240005052 26/04/2024 SUBHAM 3503003WL000540 SUBHAM 00177 IOBA0001127 3318 3318 Processed 03/05/2024 3551876773 SHUBHAM SOF GOVIND SINGH INDIAN OVERSEAS BANK(508541)
9 NARSAN UT-03-003-025-001/349
(JHABIRAN JATT) 		3503003000NRG25260420240005053 26/04/2024 SACHIN 3503003WL000540 SACHIN 00177 IOBA0001127 3318 3318 Processed 03/05/2024 3551876774 SACHIN S/O SATENDRA INDIAN OVERSEAS BANK(508541)
10 NARSAN UT-03-003-025-001/420
(JHABIRAN JATT) 		3503003000NRG25260420240005063 26/04/2024 KALYAAN 3503003WL000542 KALYAAN 00177 IOBA0001127 3318 3318 Processed 03/05/2024 3551876771 BABLI .. INDIAN OVERSEAS BANK(508541)
11 NARSAN UT-03-003-025-001/457
(JHABIRAN JATT) 		3503003000NRG25260420240005130 26/04/2024 SANDEEP 3503003WL000550 SANDEEP 00177 IOBA0001127 3318 3318 Processed 03/05/2024 3551876772 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
12 NARSAN UT-03-003-025-001/472
(JHABIRAN JATT) 		3503003000NRG25260420240005055 26/04/2024 NAND KISHORE 3503003WL000540 NAND KISHORE 00177 IOBA0001127 3318 3318 Processed 03/05/2024 3551876770 NAND KISHORE SOF AMARSINGH INDIAN OVERSEAS BANK(508541)
SubTotal 19908 19908
13 NARSAN UT-03-003-015-001/322
(NAGLA SALARU) 		3503003000NRG25260420240005083 26/04/2024 Roobi 3503003WL000546 Roobi 00177 IOBA0003724 3081 3081 Processed 03/05/2024 3551876786 ROOBI INDIAN OVERSEAS BANK(508541)
SubTotal 3081 3081
14 NARSAN UT-03-003-015-001/322
(NAGLA SALARU) 		3503003000NRG25260420240005082 26/04/2024 RAKESH 3503003WL000546 RAKESH 00354 PUNB0162100 3081 3081 Processed 03/05/2024 3551876777 RAKESH SO BIRAM NAGLASALARU PUNJAB NATIONAL BANK(508568)
15 NARSAN UT-03-003-015-001/535
(NAGLA SALARU) 		3503003000NRG25260420240005084 26/04/2024 NAFISA 3503003WL000547 NAFISA 00354 PUNB0162100 3081 3081 Processed 03/05/2024 3551876778 NAFISA PUNJAB NATIONAL BANK(508568)
16 NARSAN UT-03-003-015-001/566
(NAGLA SALARU) 		3503003000NRG25260420240005085 26/04/2024 RASHID 3503003WL000547 RASHID 00354 PUNB0162100 3081 3081 Processed 03/05/2024 3551876779 RASHID SO AYUB PUNJAB NATIONAL BANK(508568)
SubTotal 9243 9243
17 NARSAN UT-03-003-009-001/380
(NOORPUR BOODPUR) 		3503003000NRG25260420240005021 26/04/2024 ramkumar 3503003WL000537 ramkumar 00354 PUNB0202200 3318 3318 Processed 03/05/2024 3551876794 RAMKUMAR PUNJAB NATIONAL BANK(508568)
18 NARSAN UT-03-003-009-001/391
(NOORPUR BOODPUR) 		3503003000NRG25260420240005022 26/04/2024 MAINA 3503003WL000537 MAINA 00354 PUNB0202200 3318 3318 Processed 03/05/2024 3551876795 MAINA PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
19 NARSAN UT-03-003-025-001/468
(JHABIRAN JATT) 		3503003000NRG25260420240005054 26/04/2024 KAPIL KUMAR 3503003WL000540 KAPIL KUMAR 00354 PUNB0250600 3318 3318 Processed 03/05/2024 3551876781 KAPIL KUMAR BANK OF BARODA(606985)
20 NARSAN UT-03-003-050-001/1098
(TANDA BHANEDA) 		3503003000NRG25260420240005151 26/04/2024 MOHTASEEM 3503003WL000553 MOHTASEEM 00354 PUNB0250600 3318 3318 Rejected 03/05/2024 3551876780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6636 6636
21 NARSAN UT-03-003-006-001/650
(LATHARDEVA HUN) 		3503003000NRG25260420240005013 26/04/2024 SAROJ 3503003WL000534 SAROJ 00415 SBIN0002372 3318 3318 Processed 03/05/2024 3551876783 MRS SAROJ STATE BANK OF INDIA(508548)
22 NARSAN UT-03-003-008-001/595
(BHAGTOWALI) 		3503003000NRG25260420240005081 26/04/2024 neetu 3503003WL000545 neetu 00415 SBIN0002372 3318 3318 Processed 03/05/2024 3551876784 NITU PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
23 NARSAN UT-03-003-025-001/288
(JHABIRAN JATT) 		3503003000NRG25260420240005061 26/04/2024 PAWAN 3503003WL000542 PAWAN 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551876776 PAWANKUMAR ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
24 NARSAN UT-03-003-025-001/288
(JHABIRAN JATT) 		3503003000NRG25260420240005062 26/04/2024 SANGES 3503003WL000542 SANGES 00415 SBIN0002418 3318 3318 Processed 03/05/2024 3551876782 SANGES WO PAWAN KUMA BANK OF BARODA(606985)
SubTotal 6636 6636
25 NARSAN UT-03-003-050-001/1014
(TANDA BHANEDA) 		3503003000NRG25260420240005273 26/04/2024 RANI 3503003WL000571 RANI 00415 SBIN0003772 3318 3318 Processed 03/05/2024 3551876785 MRS RANI XX STATE BANK OF INDIA(508548)
SubTotal 3318 3318
26 NARSAN UT-03-003-050-001/1095
(TANDA BHANEDA) 		3503003000NRG25260420240005150 26/04/2024 SHAHIDA 3503003WL000553 SHAHIDA 00691 IPOS0000001 3318 3318 Processed 03/05/2024 3551876767 SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSAN UT-03-003-050-001/1109
(TANDA BHANEDA) 		3503003000NRG25260420240005153 26/04/2024 GULBAHAR 3503003WL000553 GULBAHAR 00691 IPOS0000001 3318 3318 Processed 03/05/2024 3551876765 GULABAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSAN UT-03-003-050-001/1123
(TANDA BHANEDA) 		3503003000NRG25260420240005154 26/04/2024 APHASANA 3503003WL000553 APHASANA 00691 IPOS0000001 3318 3318 Processed 03/05/2024 3551876768 APHASANA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSAN UT-03-003-050-001/263
(TANDA BHANEDA) 		3503003000NRG25260420240005155 26/04/2024 DILSHAD 3503003WL000553 DILSHAD 00691 IPOS0000001 3318 3318 Processed 03/05/2024 3551876766 DILASHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
30 NARSAN UT-03-003-050-001/1098
(TANDA BHANEDA) 		3503003000NRG25260420240005152 26/04/2024 khushnuma 3503003WL000553 khushnuma 00703 AIRP0000001 3318 3318 Processed 03/05/2024 3551876793 Khushnuma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3318 3318
31 NARSAN UT-03-003-050-001/1075
(TANDA BHANEDA) 		3503003000NRG25260420240005274 26/04/2024 Rashid 3503003WL000571 Rashid 018 KKBK0005311 3318 3318 Processed 03/05/2024 3551876769 RASHID . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3318 3318
Total 101910 101910

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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_4914 Bank of Baroda BARB0MANGAL MANGALORE BRANCH 3318
2 NARSAN UT3503003_260424APB_FTO_4914 Bank of Baroda BARB0MANGLA Manglaur 6636
3 NARSAN UT3503003_260424APB_FTO_4914 Bank of Baroda BARB0PANIYA PANIYA, CHANDPUR,Roorkee 6636
4 NARSAN UT3503003_260424APB_FTO_4914 Central Bank Of India CBIN0284007 RAMNAGAR 3318
5 NARSAN UT3503003_260424APB_FTO_4914 Indian Overseas Bank IOBA0001127 KURDI 19908
6 NARSAN UT3503003_260424APB_FTO_4914 Indian Overseas Bank IOBA0003724 DHAIYAKI NARSAN 3081
7 NARSAN UT3503003_260424APB_FTO_4914 Punjab National Bank PUNB0162100 LABHOLI 9243
8 NARSAN UT3503003_260424APB_FTO_4914 Punjab National Bank PUNB0202200 BHAGTOVALI 6636
9 NARSAN UT3503003_260424APB_FTO_4914 Punjab National Bank PUNB0250600 MANGLAUR TOWN 6636
10 NARSAN UT3503003_260424APB_FTO_4914 State Bank of India SBIN0002372 JHABRERA 6636
11 NARSAN UT3503003_260424APB_FTO_4914 State Bank of India SBIN0002418 MANGLAUR 6636
12 NARSAN UT3503003_260424APB_FTO_4914 State Bank of India SBIN0003772 A D B ROORKEE 3318
13 NARSAN UT3503003_260424APB_FTO_4914 India Post Payments Bank IPOS0000001 HARIDWAR 13272
14 NARSAN UT3503003_260424APB_FTO_4914 Airtel Payments Bank Limited AIRP0000001 Airtel payments branch 3318
15 NARSAN UT3503003_260424APB_FTO_4914 KOTAK MAHINDRA BANK LTD KKBK0005311 Main railway Station Road 3318

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