Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:15:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_020822APB_FTO_68989
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-03-003-027-001/209
(KHATKA) 		3503003000NRG23020820220045376 02/08/2022 KAMLESH 3503003WL008627 KAMLESH 00354 PUNB0076100 2982 2982 Processed 17/08/2022 3981448273 MRS KAMLESH I STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 NARSAN UT-03-003-027-001/210
(KHATKA) 		3503003000NRG23020820220045377 02/08/2022 CHANDERPAL 3503003WL008627 CHANDERPAL 00354 PUNB0094600 2982 2982 Processed 17/08/2022 3981448300 MR CHANDARPAL I STATE BANK OF INDIA(508548)
3 NARSAN UT-03-003-027-001/273
(KHATKA) 		3503003000NRG23020820220045408 02/08/2022 RAMESH 3503003WL008627 RAMESH 00354 PUNB0094600 2982 2982 Processed 17/08/2022 3981448272 MR MR RAMESH STATE BANK OF INDIA(508548)
4 NARSAN UT-03-003-027-001/280
(KHATKA) 		3503003000NRG23020820220045409 02/08/2022 NATHLURAM 3503003WL008627 NATHLURAM 00354 PUNB0094600 2982 2982 Processed 17/08/2022 3981448271 MR NATHALU RAM STATE BANK OF INDIA(508548)
SubTotal 8946 8946
5 NARSAN UT-03-003-027-001/211
(KHATKA) 		3503003000NRG23020820220045379 02/08/2022 MAHENDRI 3503003WL008627 MAHENDRI 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3981448278 MISS MAHENDRI I STATE BANK OF INDIA(508548)
6 NARSAN UT-03-003-027-001/211
(KHATKA) 		3503003000NRG23020820220045378 02/08/2022 SULENDRA 3503003WL008627 SULENDRA 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3981448281 MR SULENDRA I STATE BANK OF INDIA(508548)
7 NARSAN UT-03-003-027-001/212
(KHATKA) 		3503003000NRG23020820220045380 02/08/2022 VIKAS 3503003WL008627 VIKAS 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3981448276 MR VIKAS I STATE BANK OF INDIA(508548)
8 NARSAN UT-03-003-027-001/213
(KHATKA) 		3503003000NRG23020820220045381 02/08/2022 KARAN SINGH 3503003WL008627 KARAN SINGH 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3981448280 MR KARAN SINGH STATE BANK OF INDIA(508548)
9 NARSAN UT-03-003-027-001/215
(KHATKA) 		3503003000NRG23020820220045382 02/08/2022 MAHIPAL 3503003WL008627 MAHIPAL 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3981448279 MR MAHIPAL I STATE BANK OF INDIA(508548)
10 NARSAN UT-03-003-027-001/217
(KHATKA) 		3503003000NRG23020820220045383 02/08/2022 YASIN 3503003WL008627 YASIN 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3981448292 MR YASIN I STATE BANK OF INDIA(508548)
11 NARSAN UT-03-003-027-001/221
(KHATKA) 		3503003000NRG23020820220045386 02/08/2022 ASLAM 3503003WL008627 ASLAM 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3981448289 MR MR ASLAM STATE BANK OF INDIA(508548)
12 NARSAN UT-03-003-027-001/223
(KHATKA) 		3503003000NRG23020820220045387 02/08/2022 GULSANI 3503003WL008627 GULSANI 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3981448274 MRS GULASANI WO IRFAN STATE BANK OF INDIA(508548)
13 NARSAN UT-03-003-027-001/224
(KHATKA) 		3503003000NRG23020820220045389 02/08/2022 JUBEDA 3503003WL008627 JUBEDA 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3981448298 MISS JUBEDA J STATE BANK OF INDIA(508548)
14 NARSAN UT-03-003-027-001/224
(KHATKA) 		3503003000NRG23020820220045388 02/08/2022 MAHBOOB 3503003WL008627 MAHBOOB 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3981448299 MR MAHABUB M STATE BANK OF INDIA(508548)
15 NARSAN UT-03-003-027-001/225
(KHATKA) 		3503003000NRG23020820220045390 02/08/2022 HARUN 3503003WL008627 HARUN 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3981448294 MR HARUN H STATE BANK OF INDIA(508548)
16 NARSAN UT-03-003-027-001/227
(KHATKA) 		3503003000NRG23020820220045391 02/08/2022 INAM 3503003WL008627 INAM 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3981448296 MR INAM I STATE BANK OF INDIA(508548)
17 NARSAN UT-03-003-027-001/234
(KHATKA) 		3503003000NRG23020820220045392 02/08/2022 SHAMSHER 3503003WL008627 SHAMSHER 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3981448293 MR MU SHAMASHER STATE BANK OF INDIA(508548)
18 NARSAN UT-03-003-027-001/235
(KHATKA) 		3503003000NRG23020820220045393 02/08/2022 AFZAL 3503003WL008627 AFZAL 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3981448295 MR AFJAL A STATE BANK OF INDIA(508548)
19 NARSAN UT-03-003-027-001/237
(KHATKA) 		3503003000NRG23020820220045394 02/08/2022 AJAY KUMAR 3503003WL008627 AJAY KUMAR 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3981448282 MR AJAY KUMAR STATE BANK OF INDIA(508548)
20 NARSAN UT-03-003-027-001/238
(KHATKA) 		3503003000NRG23020820220045396 02/08/2022 rakhi 3503003WL008627 rakhi 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3981448291 MRS RAKHI I STATE BANK OF INDIA(508548)
21 NARSAN UT-03-003-027-001/238
(KHATKA) 		3503003000NRG23020820220045395 02/08/2022 vijay pal 3503003WL008627 vijay pal 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3981448275 MR VIJAY PAL STATE BANK OF INDIA(508548)
22 NARSAN UT-03-003-027-001/239
(KHATKA) 		3503003000NRG23020820220045397 02/08/2022 RAJKALI 3503003WL008627 RAJKALI 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3981448287 MRS MRS RAJKALI STATE BANK OF INDIA(508548)
23 NARSAN UT-03-003-027-001/239
(KHATKA) 		3503003000NRG23020820220045398 02/08/2022 RAMPAL 3503003WL008627 RAMPAL 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3981448297 MR RAMPAL R STATE BANK OF INDIA(508548)
24 NARSAN UT-03-003-027-001/240
(KHATKA) 		3503003000NRG23020820220045400 02/08/2022 POOJA 3503003WL008627 POOJA 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3981448288 MRS MRS POOJA STATE BANK OF INDIA(508548)
25 NARSAN UT-03-003-027-001/240
(KHATKA) 		3503003000NRG23020820220045399 02/08/2022 SUKHPAL 3503003WL008627 SUKHPAL 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3981448286 MR MR SUKHPAL STATE BANK OF INDIA(508548)
26 NARSAN UT-03-003-027-001/241
(KHATKA) 		3503003000NRG23020820220045401 02/08/2022 SUMAN 3503003WL008627 SUMAN 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3981448290 MRS SUMAN I STATE BANK OF INDIA(508548)
27 NARSAN UT-03-003-027-001/242
(KHATKA) 		3503003000NRG23020820220045402 02/08/2022 BASANTI 3503003WL008627 BASANTI 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3981448277 MRS MRS BASANTI STATE BANK OF INDIA(508548)
28 NARSAN UT-03-003-027-001/266
(KHATKA) 		3503003000NRG23020820220045404 02/08/2022 MEHARBAN 3503003WL008627 MEHARBAN 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3981448284 MR MEHRIBAN MEHRIBAN STATE BANK OF INDIA(508548)
29 NARSAN UT-03-003-027-001/266
(KHATKA) 		3503003000NRG23020820220045405 02/08/2022 TASMEEM 3503003WL008627 TASMEEM 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3981448283 MRS TASMEEM TASMEEM STATE BANK OF INDIA(508548)
30 NARSAN UT-03-003-027-001/268
(KHATKA) 		3503003000NRG23020820220045406 02/08/2022 PINKY 3503003WL008627 PINKY 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3981448285 MRS PINKY I STATE BANK OF INDIA(508548)
SubTotal 77532 77532
Total 89460 89460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_020822APB_FTO_68989 Punjab National Bank PUNB0076100 LANDDHAURA 2982
2 NARSAN UT3503003_020822APB_FTO_68989 Punjab National Bank PUNB0094600 ROORKEE CANTT 8946
3 NARSAN UT3503003_020822APB_FTO_68989 State Bank of India SBIN0012850 LANDHAURA 77532

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