Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:58:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_050822FTO_71054
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-03-003-016-001/138
(KUMRADI) 		3503003000NRG23050820220047876 05/08/2022 irsaad 3503003WL009065 irsaad 00354 PUNB0046310 2982 2982 Rejected 17/08/2022 3979980856 Account closed
SubTotal 2982 2982
2 NARSAN UT-03-003-010-001/1126
(LAHBOLI) 		3503003000NRG23050820220047871 05/08/2022 BABLU 3503003WL009065 BABLU 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3979980860 BABLU ()
3 NARSAN UT-03-003-010-001/1127
(LAHBOLI) 		3503003000NRG23050820220047874 05/08/2022 FARZANA 3503003WL009065 FARZANA 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3979980864 FARZANA ()
4 NARSAN UT-03-003-010-001/1127
(LAHBOLI) 		3503003000NRG23050820220047873 05/08/2022 HINA 3503003WL009065 HINA 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3979980863 HINA ()
5 NARSAN UT-03-003-010-001/1128
(LAHBOLI) 		3503003000NRG23050820220047875 05/08/2022 MAHMUDAN 3503003WL009065 MAHMUDAN 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3979980804 MAHMUDAN ()
6 NARSAN UT-03-003-016-001/501
(KUMRADI) 		3503003000NRG23050820220047880 05/08/2022 USMAN 3503003WL009065 USMAN 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3979980873 USMAN ()
7 NARSAN UT-03-003-016-001/643
(KUMRADI) 		3503003000NRG23050820220047882 05/08/2022 QADIR 3503003WL009065 QADIR 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3979980862 QADIR ()
8 NARSAN UT-03-003-016-001/646
(KUMRADI) 		3503003000NRG23050820220047884 05/08/2022 ANJUM BANO 3503003WL009065 ANJUM BANO 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3979980861 ANJUM BANO ()
9 NARSAN UT-03-003-016-001/793
(KUMRADI) 		3503003000NRG23050820220047885 05/08/2022 NAGMA 3503003WL009065 NAGMA 00354 PUNB0162100 2982 2982 Rejected 17/08/2022 3979980865 KYC Documents Pending
10 NARSAN UT-03-003-016-001/794
(KUMRADI) 		3503003000NRG23050820220047886 05/08/2022 MOHMAND ALEEM 3503003WL009065 MOHMAND ALEEM 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3979980866 MOHMAND ALEEM ()
11 NARSAN UT-03-003-016-001/798
(KUMRADI) 		3503003000NRG23050820220047887 05/08/2022 FIROJKHAN 3503003WL009065 FIROJKHAN 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3979980870 FIROJKHAN ()
12 NARSAN UT-03-003-016-001/800
(KUMRADI) 		3503003000NRG23050820220047888 05/08/2022 SHAHZAD 3503003WL009065 SHAHZAD 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3979980868 SHAHZAD ()
13 NARSAN UT-03-003-016-001/801
(KUMRADI) 		3503003000NRG23050820220047890 05/08/2022 BILKEESH 3503003WL009065 BILKEESH 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3979980802 BILKEESH ()
14 NARSAN UT-03-003-016-001/801
(KUMRADI) 		3503003000NRG23050820220047889 05/08/2022 WASEEM 3503003WL009065 WASEEM 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3979980858 WASEEM ()
15 NARSAN UT-03-003-016-001/803
(KUMRADI) 		3503003000NRG23050820220047891 05/08/2022 MAKSUD 3503003WL009065 MAKSUD 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3979980859 MAKSUD ()
16 NARSAN UT-03-003-016-001/803
(KUMRADI) 		3503003000NRG23050820220047892 05/08/2022 NASEEMA 3503003WL009065 NASEEMA 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3979980867 NASEEMA ()
17 NARSAN UT-03-003-016-001/809
(KUMRADI) 		3503003000NRG23050820220047893 05/08/2022 NAHID 3503003WL009065 NAHID 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3979980871 NAHID ()
18 NARSAN UT-03-003-016-001/810
(KUMRADI) 		3503003000NRG23050820220047895 05/08/2022 MISBHA RANI 3503003WL009065 MISBHA RANI 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3979980872 MISBHA RANI ()
19 NARSAN UT-03-003-016-001/810
(KUMRADI) 		3503003000NRG23050820220047894 05/08/2022 TARANNUM 3503003WL009065 TARANNUM 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3979980857 TARANNUM ()
20 NARSAN UT-03-003-055-001/1437
(SHERPUR KHELMAU) 		3503003000NRG23050820220047914 05/08/2022 SONIYA 3503003WL009065 SONIYA 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3979980803 SONIYA ()
21 NARSAN UT-03-003-056-001/238
(SUSADI KHURD) 		3503003000NRG23050820220047951 05/08/2022 BHAWNA 3503003WL009065 BHAWNA 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3979980869 BHAWNA ()
SubTotal 59640 59640
22 NARSAN UT-03-003-055-001/1442
(SHERPUR KHELMAU) 		3503003000NRG23050820220047919 05/08/2022 JITO 3503003WL009065 JITO 00354 PUNB0202200 2982 2982 Processed 17/08/2022 3979980806 JITO ()
23 NARSAN UT-03-003-055-001/40
(SHERPUR KHELMAU) 		3503003000NRG23050820220047938 05/08/2022 MURTI 3503003WL009065 MURTI 00354 PUNB0202200 2982 2982 Processed 17/08/2022 3979980805 MURTI ()
SubTotal 5964 5964
24 NARSAN UT-03-003-016-001/501
(KUMRADI) 		3503003000NRG23050820220047881 05/08/2022 NAGMA 3503003WL009065 NAGMA 00354 PUNB0250600 2982 2982 Processed 17/08/2022 3979980807 NAGMA ()
SubTotal 2982 2982
25 NARSAN UT-03-003-055-001/1475
(SHERPUR KHELMAU) 		3503003000NRG23050820220047927 05/08/2022 RAJAT KUMAR 3503003WL009065 RAJAT KUMAR 00415 SBIN0002372 2982 2982 Processed 17/08/2022 3979980808 MR RAJAT KUMAR ()
26 NARSAN UT-03-003-055-001/1483
(SHERPUR KHELMAU) 		3503003000NRG23050820220047932 05/08/2022 BILENDRA 3503003WL009065 BILENDRA 00415 SBIN0002372 2982 2982 Processed 17/08/2022 3979980809 MR BILENDRA SINGH ()
27 NARSAN UT-03-003-055-001/1483
(SHERPUR KHELMAU) 		3503003000NRG23050820220047933 05/08/2022 RANGOLI 3503003WL009065 RANGOLI 00415 SBIN0002372 2982 2982 Processed 17/08/2022 3979980810 MRS RANGOLI ()
SubTotal 8946 8946
28 NARSAN UT-03-003-016-001/646
(KUMRADI) 		3503003000NRG23050820220047883 05/08/2022 BAHROZ 3503003WL009065 BAHROZ 00415 SBIN0002418 2982 2982 Processed 17/08/2022 3979980811 MR BAHROJ ()
SubTotal 2982 2982
29 NARSAN UT-03-003-036-001/39
(SAKOTI) 		3503003000NRG23050820220047904 05/08/2022 ajit 3503003WL009065 ajit 00415 SBIN0003635 2982 2982 Processed 17/08/2022 3979980812 MR AJIT KUMAR ()
SubTotal 2982 2982
30 NARSAN UT-03-003-010-001/1126
(LAHBOLI) 		3503003000NRG23050820220047872 05/08/2022 FARZANA 3503003WL009065 FARZANA 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979980820 FARZANA ()
31 NARSAN UT-03-003-055-001/1316
(SHERPUR KHELMAU) 		3503003000NRG23050820220047909 05/08/2022 RABIYA 3503003WL009065 RABIYA 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979980850 RABIYA ()
32 NARSAN UT-03-003-055-001/1427
(SHERPUR KHELMAU) 		3503003000NRG23050820220047910 05/08/2022 RAJNEESH KUMAR 3503003WL009065 RAJNEESH KUMAR 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979980845 RAJNEESH KUMAR ()
33 NARSAN UT-03-003-055-001/1434
(SHERPUR KHELMAU) 		3503003000NRG23050820220047911 05/08/2022 SARVJEET 3503003WL009065 SARVJEET 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979980837 SARVJEET ()
34 NARSAN UT-03-003-055-001/1435
(SHERPUR KHELMAU) 		3503003000NRG23050820220047912 05/08/2022 DILRUBA 3503003WL009065 DILRUBA 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979980828 DILRUBA ()
35 NARSAN UT-03-003-055-001/1436
(SHERPUR KHELMAU) 		3503003000NRG23050820220047913 05/08/2022 SANDEEP 3503003WL009065 SANDEEP 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979980839 SANDEEP ()
36 NARSAN UT-03-003-055-001/1438
(SHERPUR KHELMAU) 		3503003000NRG23050820220047915 05/08/2022 TARANAUM 3503003WL009065 TARANAUM 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979980854 TARANAUM ()
37 NARSAN UT-03-003-055-001/1439
(SHERPUR KHELMAU) 		3503003000NRG23050820220047916 05/08/2022 MOMIN 3503003WL009065 MOMIN 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979980841 MOMIN ()
38 NARSAN UT-03-003-055-001/1440
(SHERPUR KHELMAU) 		3503003000NRG23050820220047917 05/08/2022 BABLI 3503003WL009065 BABLI 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979980824 BABLI ()
39 NARSAN UT-03-003-055-001/1441
(SHERPUR KHELMAU) 		3503003000NRG23050820220047918 05/08/2022 SHUBHAM 3503003WL009065 SHUBHAM 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979980836 SHUBHAM ()
40 NARSAN UT-03-003-055-001/1445
(SHERPUR KHELMAU) 		3503003000NRG23050820220047920 05/08/2022 SUNEETA 3503003WL009065 SUNEETA 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979980816 SUNEETA ()
41 NARSAN UT-03-003-055-001/1446
(SHERPUR KHELMAU) 		3503003000NRG23050820220047921 05/08/2022 MINTU 3503003WL009065 MINTU 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979980849 MINTU ()
42 NARSAN UT-03-003-055-001/1448
(SHERPUR KHELMAU) 		3503003000NRG23050820220047922 05/08/2022 SURESH KUMAR 3503003WL009065 SURESH KUMAR 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979980814 SURESH KUMAR ()
43 NARSAN UT-03-003-055-001/1471
(SHERPUR KHELMAU) 		3503003000NRG23050820220047923 05/08/2022 SAGAR KUMAR 3503003WL009065 SAGAR KUMAR 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979980821 SAGAR KUMAR ()
44 NARSAN UT-03-003-055-001/1472
(SHERPUR KHELMAU) 		3503003000NRG23050820220047924 05/08/2022 ANKIT KUMAR 3503003WL009065 ANKIT KUMAR 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979980823 ANKIT KUMAR ()
45 NARSAN UT-03-003-055-001/1473
(SHERPUR KHELMAU) 		3503003000NRG23050820220047925 05/08/2022 PINKI 3503003WL009065 PINKI 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979980829 PINKI ()
46 NARSAN UT-03-003-055-001/1474
(SHERPUR KHELMAU) 		3503003000NRG23050820220047926 05/08/2022 ADITYA LAMIYAN 3503003WL009065 ADITYA LAMIYAN 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979980844 ADITYA LAMIYAN ()
47 NARSAN UT-03-003-055-001/1476
(SHERPUR KHELMAU) 		3503003000NRG23050820220047928 05/08/2022 PRITAM SINGH 3503003WL009065 PRITAM SINGH 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979980815 PRITAM SINGH ()
48 NARSAN UT-03-003-055-001/1480
(SHERPUR KHELMAU) 		3503003000NRG23050820220047929 05/08/2022 ANARKALI 3503003WL009065 ANARKALI 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979980847 ANARKALI ()
49 NARSAN UT-03-003-055-001/1481
(SHERPUR KHELMAU) 		3503003000NRG23050820220047930 05/08/2022 PRADIP 3503003WL009065 PRADIP 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979980840 PRADIP ()
50 NARSAN UT-03-003-055-001/1482
(SHERPUR KHELMAU) 		3503003000NRG23050820220047931 05/08/2022 DEEPAK KUMAR 3503003WL009065 DEEPAK KUMAR 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979980851 DEEPAK KUMAR ()
51 NARSAN UT-03-003-055-001/1485
(SHERPUR KHELMAU) 		3503003000NRG23050820220047934 05/08/2022 KUNTA 3503003WL009065 KUNTA 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979980818 KUNTA ()
52 NARSAN UT-03-003-055-001/1486
(SHERPUR KHELMAU) 		3503003000NRG23050820220047935 05/08/2022 BHARTI 3503003WL009065 BHARTI 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979980855 BHARTI ()
53 NARSAN UT-03-003-055-001/400
(SHERPUR KHELMAU) 		3503003000NRG23050820220047939 05/08/2022 SUDHIR KUMAR 3503003WL009065 SUDHIR KUMAR 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979980835 SUDHIR KUMAR ()
54 NARSAN UT-03-003-055-001/476
(SHERPUR KHELMAU) 		3503003000NRG23050820220047941 05/08/2022 naresh 3503003WL009065 naresh 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979980842 naresh ()
55 NARSAN UT-03-003-055-001/647
(SHERPUR KHELMAU) 		3503003000NRG23050820220047943 05/08/2022 FARHATJHAN 3503003WL009065 FARHATJHAN 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979980827 FARHATJHAN ()
56 NARSAN UT-03-003-055-001/667
(SHERPUR KHELMAU) 		3503003000NRG23050820220047944 05/08/2022 mehraj 3503003WL009065 mehraj 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979980852 mehraj ()
57 NARSAN UT-03-003-055-001/953
(SHERPUR KHELMAU) 		3503003000NRG23050820220047945 05/08/2022 Imran 3503003WL009065 Imran 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979980819 Imran ()
58 NARSAN UT-03-003-055-001/982
(SHERPUR KHELMAU) 		3503003000NRG23050820220047946 05/08/2022 SAPNA 3503003WL009065 SAPNA 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979980825 SAPNA ()
59 NARSAN UT-03-003-055-002/1294
(SHERPUR KHELMAU) 		3503003000NRG23050820220047947 05/08/2022 SANJOGITA 3503003WL009065 SANJOGITA 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979980848 SANJOGITA ()
60 NARSAN UT-03-003-056-001/206
(SUSADI KHURD) 		3503003000NRG23050820220047948 05/08/2022 ROSHAN DEVI 3503003WL009065 ROSHAN DEVI 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979980846 ROSHAN DEVI ()
61 NARSAN UT-03-003-056-001/238
(SUSADI KHURD) 		3503003000NRG23050820220047950 05/08/2022 REETA 3503003WL009065 REETA 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979980822 REETA ()
62 NARSAN UT-03-003-056-001/238
(SUSADI KHURD) 		3503003000NRG23050820220047949 05/08/2022 SUREKHA DEVI 3503003WL009065 SUREKHA DEVI 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979980813 SUREKHA DEVI ()
63 NARSAN UT-03-003-056-001/507
(SUSADI KHURD) 		3503003000NRG23050820220047952 05/08/2022 RAKAM SINGH 3503003WL009065 RAKAM SINGH 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979980833 RAKAM SINGH ()
64 NARSAN UT-03-003-056-001/507
(SUSADI KHURD) 		3503003000NRG23050820220047953 05/08/2022 SHAKUNTALA 3503003WL009065 SHAKUNTALA 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979980834 SHAKUNTALA ()
65 NARSAN UT-03-003-056-001/508
(SUSADI KHURD) 		3503003000NRG23050820220047954 05/08/2022 NISHA 3503003WL009065 NISHA 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979980853 NISHA ()
66 NARSAN UT-03-003-056-001/509
(SUSADI KHURD) 		3503003000NRG23050820220047955 05/08/2022 DIPANSHU 3503003WL009065 DIPANSHU 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979980838 DIPANSHU ()
67 NARSAN UT-03-003-056-001/510
(SUSADI KHURD) 		3503003000NRG23050820220047956 05/08/2022 SUDESHANA 3503003WL009065 SUDESHANA 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979980830 SUDESHANA ()
68 NARSAN UT-03-003-056-001/511
(SUSADI KHURD) 		3503003000NRG23050820220047957 05/08/2022 SANJU 3503003WL009065 SANJU 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979980826 SANJU ()
69 NARSAN UT-03-003-056-001/512
(SUSADI KHURD) 		3503003000NRG23050820220047958 05/08/2022 RAJNI 3503003WL009065 RAJNI 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979980831 RAJNI ()
70 NARSAN UT-03-003-056-001/513
(SUSADI KHURD) 		3503003000NRG23050820220047959 05/08/2022 SONA 3503003WL009065 SONA 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979980843 SONA ()
71 NARSAN UT-03-003-056-001/515
(SUSADI KHURD) 		3503003000NRG23050820220047960 05/08/2022 BAREJPAL 3503003WL009065 BAREJPAL 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979980817 BAREJPAL ()
72 NARSAN UT-03-003-056-001/515
(SUSADI KHURD) 		3503003000NRG23050820220047961 05/08/2022 BIRMALA 3503003WL009065 BIRMALA 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979980832 BIRMALA ()
SubTotal 128226 128226
Total 214704 214704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_050822FTO_71054 Punjab National Bank PUNB0046310 Libber Heri 2982
2 NARSAN UT3503003_050822FTO_71054 Punjab National Bank PUNB0162100 LABHOLI 59640
3 NARSAN UT3503003_050822FTO_71054 Punjab National Bank PUNB0202200 BHAGTOVALI 5964
4 NARSAN UT3503003_050822FTO_71054 Punjab National Bank PUNB0250600 MANGLAUR TOWN 2982
5 NARSAN UT3503003_050822FTO_71054 State Bank of India SBIN0002372 JHABRERA 8946
6 NARSAN UT3503003_050822FTO_71054 State Bank of India SBIN0002418 MANGLAUR 2982
7 NARSAN UT3503003_050822FTO_71054 State Bank of India SBIN0003635 GURUKUL NARSAN 2982
8 NARSAN UT3503003_050822FTO_71054 Union Bank of India UBIN0548120 SHERPUR KHELMAU 128226

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