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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:11:54 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : NARSAN
Fto No. : UT3503003_260424APB_FTO_4826
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-03-003-027-001/608
(KHATKA) 		3503003000NRG25240420240001500 26/04/2024 GOVIND SINGH 3503003WL000223 GOVIND SINGH 00177 IOBA0002544 3555 3555 Processed 03/05/2024 3551876752 GOVIND SINGH SO TUNGAL INDIAN OVERSEAS BANK(508541)
SubTotal 3555 3555
2 NARSAN UT-03-003-019-002/620
(THITHOLA) 		3503003000NRG25240420240001491 26/04/2024 TANUJA REHMAN 3503003WL000223 TANUJA REHMAN 00354 PUNB0076100 3555 3555 Processed 03/05/2024 3551876732 TANUJA REHMAN PUNJAB NATIONAL BANK(508568)
3 NARSAN UT-03-003-019-002/621
(THITHOLA) 		3503003000NRG25240420240001492 26/04/2024 SAMEENA 3503003WL000223 SAMEENA 00354 PUNB0076100 3555 3555 Processed 03/05/2024 3551876734 MRS SAMINA STATE BANK OF INDIA(508548)
4 NARSAN UT-03-003-019-002/622
(THITHOLA) 		3503003000NRG25240420240001494 26/04/2024 SEHRANA 3503003WL000223 SEHRANA 00354 PUNB0076100 3555 3555 Processed 03/05/2024 3551876733 SEHRANA PUNJAB NATIONAL BANK(508568)
5 NARSAN UT-03-003-019-002/64
(THITHOLA) 		3503003000NRG25240420240001496 26/04/2024 GULISTA 3503003WL000223 GULISTA 00354 PUNB0076100 3555 3555 Processed 03/05/2024 3551876731 GULISTA PUNJAB NATIONAL BANK(508568)
6 NARSAN UT-03-003-027-001/612
(KHATKA) 		3503003000NRG25240420240001504 26/04/2024 MENKA 3503003WL000223 MENKA 00354 PUNB0076100 3555 3555 Processed 03/05/2024 3551876763 MENKA PUNJAB NATIONAL BANK(508568)
7 NARSAN UT-03-003-027-001/622
(KHATKA) 		3503003000NRG25240420240001512 26/04/2024 RIJAVANI 3503003WL000223 RIJAVANI 00354 PUNB0076100 3555 3555 Processed 03/05/2024 3551876739 RIJAVANI PUNJAB NATIONAL BANK(508568)
8 NARSAN UT-03-003-027-001/623
(KHATKA) 		3503003000NRG25240420240001513 26/04/2024 RAM KUMAR 3503003WL000223 RAM KUMAR 00354 PUNB0076100 3555 3555 Processed 03/05/2024 3551876764 RAMKUMAR PUNJAB NATIONAL BANK(508568)
9 NARSAN UT-03-003-027-001/624
(KHATKA) 		3503003000NRG25240420240001514 26/04/2024 VARSHA 3503003WL000223 VARSHA 00354 PUNB0076100 3555 3555 Processed 03/05/2024 3551876743 VARSHA PUNJAB NATIONAL BANK(508568)
10 NARSAN UT-03-003-027-001/625
(KHATKA) 		3503003000NRG25240420240001515 26/04/2024 TARACHAND 3503003WL000223 TARACHAND 00354 PUNB0076100 3555 3555 Processed 03/05/2024 3551876742 TARA CHAND PUNJAB NATIONAL BANK(508568)
11 NARSAN UT-03-003-027-001/626
(KHATKA) 		3503003000NRG25240420240001516 26/04/2024 SUMAIYA 3503003WL000223 SUMAIYA 00354 PUNB0076100 3555 3555 Processed 03/05/2024 3551876740 SUMAIYYA PUNJAB NATIONAL BANK(508568)
12 NARSAN UT-03-003-027-001/627
(KHATKA) 		3503003000NRG25240420240001518 26/04/2024 SARJEET 3503003WL000223 SARJEET 00354 PUNB0076100 3555 3555 Processed 03/05/2024 3551876735 SARJEET PUNJAB NATIONAL BANK(508568)
13 NARSAN UT-03-003-027-001/627
(KHATKA) 		3503003000NRG25240420240001517 26/04/2024 SUDESHNA 3503003WL000223 SUDESHNA 00354 PUNB0076100 3555 3555 Processed 03/05/2024 3551876736 SUDESHNA PUNJAB NATIONAL BANK(508568)
14 NARSAN UT-03-003-027-001/629
(KHATKA) 		3503003000NRG25240420240001519 26/04/2024 SANAVVAR 3503003WL000223 SANAVVAR 00354 PUNB0076100 3555 3555 Processed 03/05/2024 3551876741 SANAVVAR PUNJAB NATIONAL BANK(508568)
15 NARSAN UT-03-003-027-001/630
(KHATKA) 		3503003000NRG25240420240001520 26/04/2024 DILSHANI 3503003WL000223 DILSHANI 00354 PUNB0076100 3555 3555 Processed 03/05/2024 3551876737 DILSHANI PUNJAB NATIONAL BANK(508568)
16 NARSAN UT-03-003-027-001/631
(KHATKA) 		3503003000NRG25240420240001521 26/04/2024 SAHIB 3503003WL000223 SAHIB 00354 PUNB0076100 3555 3555 Processed 03/05/2024 3551876738 SAHIB PUNJAB NATIONAL BANK(508568)
SubTotal 53325 53325
17 NARSAN UT-03-003-027-001/610
(KHATKA) 		3503003000NRG25240420240001502 26/04/2024 VIKAS KUMAR 3503003WL000223 VIKAS KUMAR 00354 PUNB0094600 3555 3555 Processed 03/05/2024 3551876750 VIKAS KUMAR PUNJAB NATIONAL BANK(508568)
18 NARSAN UT-03-003-027-001/615
(KHATKA) 		3503003000NRG25240420240001508 26/04/2024 AJAY KUMAR 3503003WL000223 AJAY KUMAR 00354 PUNB0094600 3555 3555 Processed 03/05/2024 3551876746 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSAN UT-03-003-027-001/615
(KHATKA) 		3503003000NRG25240420240001509 26/04/2024 PAYAL 3503003WL000223 PAYAL 00354 PUNB0094600 3555 3555 Processed 03/05/2024 3551876749 PAYAL PUNJAB NATIONAL BANK(508568)
20 NARSAN UT-03-003-027-001/617
(KHATKA) 		3503003000NRG25240420240001510 26/04/2024 SURAJ KUMAR 3503003WL000223 SURAJ KUMAR 00354 PUNB0094600 3555 3555 Processed 03/05/2024 3551876747 SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
21 NARSAN UT-03-003-027-001/632
(KHATKA) 		3503003000NRG25240420240001522 26/04/2024 MUNIJA 3503003WL000223 MUNIJA 00354 PUNB0094600 3555 3555 Processed 03/05/2024 3551876744 MUNIJA W/O ISHTYAQK PUNJAB NATIONAL BANK(508568)
22 NARSAN UT-03-003-027-001/633
(KHATKA) 		3503003000NRG25240420240001523 26/04/2024 SUSHEEL PAL 3503003WL000223 SUSHEEL PAL 00354 PUNB0094600 3555 3555 Processed 03/05/2024 3551876745 Susheel Pal AIRTEL PAYMENTS BANK LIMITED(990288)
23 NARSAN UT-03-003-027-001/636
(KHATKA) 		3503003000NRG25240420240001524 26/04/2024 vinod 3503003WL000223 vinod 00354 PUNB0094600 3555 3555 Processed 03/05/2024 3551876748 VINOD PUNJAB NATIONAL BANK(508568)
SubTotal 24885 24885
24 NARSAN UT-03-003-027-001/613
(KHATKA) 		3503003000NRG25240420240001505 26/04/2024 RAHUL KUMAR 3503003WL000223 RAHUL KUMAR 00354 PUNB0496000 3555 3555 Processed 03/05/2024 3551876758 RAHUL KUMAR SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
25 NARSAN UT-03-003-027-001/620
(KHATKA) 		3503003000NRG25240420240001511 26/04/2024 SHABNAM 3503003WL000223 SHABNAM 00354 PUNB0613800 3555 3555 Processed 03/05/2024 3551876759 Shabanam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3555 3555
26 NARSAN UT-03-003-019-002/622
(THITHOLA) 		3503003000NRG25240420240001493 26/04/2024 ISRAR 3503003WL000223 ISRAR 00415 SBIN0012850 3555 3555 Processed 03/05/2024 3551876751 MR ISRAR STATE BANK OF INDIA(508548)
27 NARSAN UT-03-003-019-002/623
(THITHOLA) 		3503003000NRG25240420240001495 26/04/2024 PRATIMA 3503003WL000223 PRATIMA 00415 SBIN0012850 3555 3555 Processed 03/05/2024 3551876754 MRS PRATIMA PRATIMA STATE BANK OF INDIA(508548)
28 NARSAN UT-03-003-019-002/65
(THITHOLA) 		3503003000NRG25240420240001497 26/04/2024 KAMIL 3503003WL000223 KAMIL 00415 SBIN0012850 3555 3555 Processed 03/05/2024 3551876753 MR KAMIL KAMIL STATE BANK OF INDIA(508548)
29 NARSAN UT-03-003-027-001/610
(KHATKA) 		3503003000NRG25240420240001503 26/04/2024 ABHISHEK KUMAR 3503003WL000223 ABHISHEK KUMAR 00415 SBIN0012850 3555 3555 Processed 03/05/2024 3551876756 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
30 NARSAN UT-03-003-027-001/610
(KHATKA) 		3503003000NRG25240420240001501 26/04/2024 PALLI 3503003WL000223 PALLI 00415 SBIN0012850 3555 3555 Processed 03/05/2024 3551876757 MRS PALLI PALLI STATE BANK OF INDIA(508548)
31 NARSAN UT-03-003-027-001/614
(KHATKA) 		3503003000NRG25240420240001507 26/04/2024 SHAHNAJ 3503003WL000223 SHAHNAJ 00415 SBIN0012850 3555 3555 Processed 03/05/2024 3551876755 MRS SHAHNAJ SHAHNAJ STATE BANK OF INDIA(508548)
SubTotal 21330 21330
32 NARSAN UT-03-003-027-001/613
(KHATKA) 		3503003000NRG25240420240001506 26/04/2024 POPIN DEVI 3503003WL000223 POPIN DEVI 00468 UBIN0567388 3555 3555 Processed 03/05/2024 3551876760 POPIN DEVI UNION BANK OF INDIA(508500)
SubTotal 3555 3555
33 NARSAN UT-03-003-019-002/66
(THITHOLA) 		3503003000NRG25240420240001498 26/04/2024 RESHEMA 3503003WL000223 RESHEMA 00479 SBIN0RRUTGB 3555 3555 Processed 03/05/2024 3551876761 Mrs. RESHMA W O FURKAN UTTARAKHAND GRAMIN BANK(607197)
34 NARSAN UT-03-003-019-002/9
(THITHOLA) 		3503003000NRG25240420240001499 26/04/2024 SAYYAD 3503003WL000223 SAYYAD 00479 SBIN0RRUTGB 3555 3555 Processed 03/05/2024 3551876762 SAYYAD PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
Total 120870 120870

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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_4826 Indian Overseas Bank IOBA0002544 DHANDERA 3555
2 NARSAN UT3503003_260424APB_FTO_4826 Punjab National Bank PUNB0076100 LANDDHAURA 53325
3 NARSAN UT3503003_260424APB_FTO_4826 Punjab National Bank PUNB0094600 ROORKEE CANTT 24885
4 NARSAN UT3503003_260424APB_FTO_4826 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 3555
5 NARSAN UT3503003_260424APB_FTO_4826 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 3555
6 NARSAN UT3503003_260424APB_FTO_4826 State Bank of India SBIN0012850 LANDHAURA 21330
7 NARSAN UT3503003_260424APB_FTO_4826 Union Bank of India UBIN0567388 DHANDERA 3555
8 NARSAN UT3503003_260424APB_FTO_4826 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GURUKUL NARSAN 3555
9 NARSAN UT3503003_260424APB_FTO_4826 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LANDHAURA 3555

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