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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:22:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_050822FTO_71410
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-03-003-046-001/937
(BIJHOLI) 		3503003000NRG23050820220048318 05/08/2022 MEHRANA 3503003WL009094 MEHRANA 00176 IDIB000R025 2982 2982 Processed 17/08/2022 3982722957 MEHRANA ()
SubTotal 2982 2982
2 NARSAN UT-03-003-017-001/1120
(JORASI JABARDASTPUR) 		3503003000NRG23050820220048270 05/08/2022 SHAMIM 3503003WL009094 SHAMIM 00354 PUNB0076100 2982 2982 Processed 17/08/2022 3982722963 SHAMIM ()
3 NARSAN UT-03-003-017-001/1120
(JORASI JABARDASTPUR) 		3503003000NRG23050820220048271 05/08/2022 SHAMSHIDA 3503003WL009094 SHAMSHIDA 00354 PUNB0076100 2982 2982 Processed 17/08/2022 3982722962 SHAMSHIDA ()
4 NARSAN UT-03-003-017-001/1148
(JORASI JABARDASTPUR) 		3503003000NRG23050820220048275 05/08/2022 ISLAM 3503003WL009094 ISLAM 00354 PUNB0076100 2982 2982 Processed 17/08/2022 3982722958 ISLAM ()
5 NARSAN UT-03-003-017-001/41
(JORASI JABARDASTPUR) 		3503003000NRG23050820220048279 05/08/2022 GAREEB HASAN 3503003WL009094 GAREEB HASAN 00354 PUNB0076100 2982 2982 Processed 17/08/2022 3982722960 GAREEB HASAN ()
6 NARSAN UT-03-003-017-001/926
(JORASI JABARDASTPUR) 		3503003000NRG23050820220048285 05/08/2022 VARISA 3503003WL009094 VARISA 00354 PUNB0076100 2982 2982 Processed 17/08/2022 3982722961 VARISA ()
7 NARSAN UT-03-003-017-001/930
(JORASI JABARDASTPUR) 		3503003000NRG23050820220048286 05/08/2022 FURKAN 3503003WL009094 FURKAN 00354 PUNB0076100 2982 2982 Processed 17/08/2022 3982722959 FURKAN ()
SubTotal 17892 17892
8 NARSAN UT-03-003-027-001/130
(KHATKA) 		3503003000NRG23050820220048288 05/08/2022 RUKSANA 3503003WL009094 RUKSANA 00354 PUNB0094600 2982 2982 Processed 17/08/2022 3982722968 RUKSANA ()
9 NARSAN UT-03-003-027-001/132
(KHATKA) 		3503003000NRG23050820220048289 05/08/2022 mahipal 3503003WL009094 mahipal 00354 PUNB0094600 2982 2982 Processed 17/08/2022 3982722971 mahipal ()
10 NARSAN UT-03-003-027-001/132
(KHATKA) 		3503003000NRG23050820220048290 05/08/2022 sudha 3503003WL009094 sudha 00354 PUNB0094600 2982 2982 Processed 17/08/2022 3982722970 sudha ()
11 NARSAN UT-03-003-027-001/262
(KHATKA) 		3503003000NRG23050820220048293 05/08/2022 mayawati 3503003WL009094 mayawati 00354 PUNB0094600 2982 2982 Processed 17/08/2022 3982722972 mayawati ()
12 NARSAN UT-03-003-027-001/262
(KHATKA) 		3503003000NRG23050820220048292 05/08/2022 vinod 3503003WL009094 vinod 00354 PUNB0094600 2982 2982 Processed 17/08/2022 3982722969 vinod ()
13 NARSAN UT-03-003-027-001/615
(KHATKA) 		3503003000NRG23050820220048304 05/08/2022 AJAY KUMAR 3503003WL009094 AJAY KUMAR 00354 PUNB0094600 2982 2982 Processed 17/08/2022 3982722973 AJAY KUMAR ()
14 NARSAN UT-03-003-027-001/615
(KHATKA) 		3503003000NRG23050820220048305 05/08/2022 PAYAL 3503003WL009094 PAYAL 00354 PUNB0094600 2982 2982 Processed 17/08/2022 3982722975 PAYAL ()
15 NARSAN UT-03-003-027-002/430
(KHATKA) 		3503003000NRG23050820220048308 05/08/2022 HUKAM SINGH 3503003WL009094 HUKAM SINGH 00354 PUNB0094600 2982 2982 Processed 17/08/2022 3982722974 HUKAM SINGH ()
16 NARSAN UT-03-003-027-004/283
(KHATKA) 		3503003000NRG23050820220048309 05/08/2022 MANOJ KUMAR PAL 3503003WL009094 MANOJ KUMAR PAL 00354 PUNB0094600 2982 2982 Processed 17/08/2022 3982722966 MANOJ KUMAR PAL ()
17 NARSAN UT-03-003-027-004/285
(KHATKA) 		3503003000NRG23050820220048310 05/08/2022 SACHIN KUMAR 3503003WL009094 SACHIN KUMAR 00354 PUNB0094600 2982 2982 Processed 17/08/2022 3982722967 SACHIN KUMAR ()
18 NARSAN UT-03-003-028-001/38
(NAGLA IMARTI) 		3503003000NRG23050820220048311 05/08/2022 IRFAN 3503003WL009094 IRFAN 00354 PUNB0094600 2982 2982 Processed 17/08/2022 3982722965 IRFAN ()
19 NARSAN UT-03-003-028-001/509
(NAGLA IMARTI) 		3503003000NRG23050820220048314 05/08/2022 JAVED TARIQ 3503003WL009094 JAVED TARIQ 00354 PUNB0094600 2982 2982 Processed 17/08/2022 3982722964 JAVED TARIQ ()
SubTotal 35784 35784
20 NARSAN UT-03-003-027-001/106
(KHATKA) 		3503003000NRG23050820220048287 05/08/2022 BIJENDRA 3503003WL009094 BIJENDRA 00354 PUNB0389800 2982 2982 Processed 17/08/2022 3982722976 BIJENDRA ()
SubTotal 2982 2982
21 NARSAN UT-03-003-027-001/613
(KHATKA) 		3503003000NRG23050820220048301 05/08/2022 RAHUL KUMAR 3503003WL009094 RAHUL KUMAR 00354 PUNB0496000 2982 2982 Processed 17/08/2022 3982722977 RAHUL KUMAR ()
SubTotal 2982 2982
22 NARSAN UT-03-003-027-001/264
(KHATKA) 		3503003000NRG23050820220048294 05/08/2022 soniya 3503003WL009094 soniya 00354 PUNB0613800 2982 2982 Processed 17/08/2022 3982722979 soniya ()
23 NARSAN UT-03-003-027-001/616
(KHATKA) 		3503003000NRG23050820220048306 05/08/2022 SAROJ 3503003WL009094 SAROJ 00354 PUNB0613800 2982 2982 Processed 17/08/2022 3982722978 SAROJ ()
SubTotal 5964 5964
24 NARSAN UT-03-003-046-001/937
(BIJHOLI) 		3503003000NRG23050820220048317 05/08/2022 MOHD AKMAL 3503003WL009094 MOHD AKMAL 00415 SBIN0011412 2982 2982 Processed 17/08/2022 3982722981 MR MOHD AKMAL ()
25 NARSAN UT-03-003-046-001/939
(BIJHOLI) 		3503003000NRG23050820220048320 05/08/2022 FIROJ IQBAL 3503003WL009094 FIROJ IQBAL 00415 SBIN0011412 2982 2982 Processed 17/08/2022 3982722980 MR FIROJ IQBAL ()
SubTotal 5964 5964
26 NARSAN UT-03-003-017-001/1106
(JORASI JABARDASTPUR) 		3503003000NRG23050820220048261 05/08/2022 ALAM 3503003WL009094 ALAM 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3982722987 MR ALAM ()
27 NARSAN UT-03-003-017-001/1107
(JORASI JABARDASTPUR) 		3503003000NRG23050820220048262 05/08/2022 AHASAN 3503003WL009094 AHASAN 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3982722984 MR AHSAN ()
28 NARSAN UT-03-003-017-001/1108
(JORASI JABARDASTPUR) 		3503003000NRG23050820220048263 05/08/2022 MEHARBAN 3503003WL009094 MEHARBAN 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3982723002 MR MEHARBAN MEHARBAN ()
29 NARSAN UT-03-003-017-001/1109
(JORASI JABARDASTPUR) 		3503003000NRG23050820220048264 05/08/2022 AZAM 3503003WL009094 AZAM 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3982723001 MR AZAM MO ()
30 NARSAN UT-03-003-017-001/1110
(JORASI JABARDASTPUR) 		3503003000NRG23050820220048265 05/08/2022 SAHJAD 3503003WL009094 SAHJAD 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3982722983 MR MOHD SHAHZAD ()
31 NARSAN UT-03-003-017-001/1111
(JORASI JABARDASTPUR) 		3503003000NRG23050820220048266 05/08/2022 RASHID 3503003WL009094 RASHID 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3982723003 MR MOHD RASHID ()
32 NARSAN UT-03-003-017-001/1112
(JORASI JABARDASTPUR) 		3503003000NRG23050820220048268 05/08/2022 HUSAN JAHAN 3503003WL009094 HUSAN JAHAN 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3982723000 MRS HUSAN JAHAN ()
33 NARSAN UT-03-003-017-001/1112
(JORASI JABARDASTPUR) 		3503003000NRG23050820220048267 05/08/2022 SULEMAN 3503003WL009094 SULEMAN 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3982722982 MR SULEMAN ALI ()
34 NARSAN UT-03-003-017-001/1119
(JORASI JABARDASTPUR) 		3503003000NRG23050820220048269 05/08/2022 TASLEEM 3503003WL009094 TASLEEM 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3982722985 MR TASLEEM ()
35 NARSAN UT-03-003-017-001/1121
(JORASI JABARDASTPUR) 		3503003000NRG23050820220048272 05/08/2022 SHAMSHAD 3503003WL009094 SHAMSHAD 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3982722986 MR SHAMSHAD ()
36 NARSAN UT-03-003-017-001/1133
(JORASI JABARDASTPUR) 		3503003000NRG23050820220048274 05/08/2022 JAHEERA 3503003WL009094 JAHEERA 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3982723010 MRS JAHEERA JAHEERA ()
37 NARSAN UT-03-003-017-001/1133
(JORASI JABARDASTPUR) 		3503003000NRG23050820220048273 05/08/2022 MUBARIK 3503003WL009094 MUBARIK 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3982723009 MR MUBARIK ()
38 NARSAN UT-03-003-017-001/350
(JORASI JABARDASTPUR) 		3503003000NRG23050820220048277 05/08/2022 YUNUS 3503003WL009094 YUNUS 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3982722999 MR YUNUS SO SHABBIR ()
39 NARSAN UT-03-003-017-001/38
(JORASI JABARDASTPUR) 		3503003000NRG23050820220048278 05/08/2022 IKRAM 3503003WL009094 IKRAM 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3982723006 MRS HUSAN JAHAN ()
40 NARSAN UT-03-003-017-001/41
(JORASI JABARDASTPUR) 		3503003000NRG23050820220048280 05/08/2022 ASGARI 3503003WL009094 ASGARI 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3982722998 MRS ASGARI WO GAREEB HASAN ()
41 NARSAN UT-03-003-017-001/836
(JORASI JABARDASTPUR) 		3503003000NRG23050820220048284 05/08/2022 sayara bano 3503003WL009094 sayara bano 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3982722989 MRS SAYARA BANO ()
42 NARSAN UT-03-003-027-001/376
(KHATKA) 		3503003000NRG23050820220048295 05/08/2022 VIKRAM SINGH 3503003WL009094 VIKRAM SINGH 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3982722991 MR VIKARAM SINGH ()
43 NARSAN UT-03-003-027-001/379
(KHATKA) 		3503003000NRG23050820220048296 05/08/2022 CHAMPA 3503003WL009094 CHAMPA 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3982722995 MISS CHAMPA CHAMPA ()
44 NARSAN UT-03-003-027-001/382
(KHATKA) 		3503003000NRG23050820220048297 05/08/2022 ANISA 3503003WL009094 ANISA 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3982722992 MISS ANISA ANISA ()
45 NARSAN UT-03-003-027-001/389
(KHATKA) 		3503003000NRG23050820220048298 05/08/2022 ANVARI 3503003WL009094 ANVARI 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3982722994 MISS ANVARI ANVARI ()
46 NARSAN UT-03-003-027-001/390
(KHATKA) 		3503003000NRG23050820220048299 05/08/2022 SUKHLAL 3503003WL009094 SUKHLAL 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3982722993 MR SUKHLAL SUKHLAL ()
47 NARSAN UT-03-003-027-001/610
(KHATKA) 		3503003000NRG23050820220048300 05/08/2022 PALLI 3503003WL009094 PALLI 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3982723012 MRS PALLI PALLI ()
48 NARSAN UT-03-003-027-001/614
(KHATKA) 		3503003000NRG23050820220048303 05/08/2022 SHAHNAJ 3503003WL009094 SHAHNAJ 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3982723011 MRS SHAHNAJ SHAHNAJ ()
49 NARSAN UT-03-003-027-002/303
(KHATKA) 		3503003000NRG23050820220048307 05/08/2022 RAKHI 3503003WL009094 RAKHI 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3982722990 MRS RAKHI RAKHI ()
50 NARSAN UT-03-003-028-001/512
(NAGLA IMARTI) 		3503003000NRG23050820220048316 05/08/2022 INTJAR 3503003WL009094 INTJAR 00415 SBIN0012850 2982 2982 Processed 17/08/2022 3982722988 MR INTJAR ()
SubTotal 74550 74550
51 NARSAN UT-03-003-027-001/613
(KHATKA) 		3503003000NRG23050820220048302 05/08/2022 POPIN DEVI 3503003WL009094 POPIN DEVI 00468 UBIN0567388 2982 2982 Processed 17/08/2022 3982723013 POPIN DEVI ()
52 NARSAN UT-03-003-028-001/380
(NAGLA IMARTI) 		3503003000NRG23050820220048312 05/08/2022 ISRAR 3503003WL009094 ISRAR 00468 UBIN0567388 2982 2982 Processed 17/08/2022 3982722996 ISRAR ()
53 NARSAN UT-03-003-028-001/486
(NAGLA IMARTI) 		3503003000NRG23050820220048313 05/08/2022 tasleem 3503003WL009094 tasleem 00468 UBIN0567388 2982 2982 Processed 17/08/2022 3982722997 tasleem ()
54 NARSAN UT-03-003-028-001/510
(NAGLA IMARTI) 		3503003000NRG23050820220048315 05/08/2022 NAUSHAD ALI 3503003WL009094 NAUSHAD ALI 00468 UBIN0567388 2982 2982 Processed 17/08/2022 3982723008 NAUSHAD ALI ()
55 NARSAN UT-03-003-046-001/938
(BIJHOLI) 		3503003000NRG23050820220048319 05/08/2022 TANVEER IQBAL 3503003WL009094 TANVEER IQBAL 00468 UBIN0567388 2982 2982 Processed 17/08/2022 3982723007 TANVEER IQBAL ()
SubTotal 14910 14910
56 NARSAN UT-03-003-017-001/1105
(JORASI JABARDASTPUR) 		3503003000NRG23050820220048260 05/08/2022 MOHD NAWAB 3503003WL009094 MOHD NAWAB 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3982723005 MOHD NAWAB ()
57 NARSAN UT-03-003-017-001/324
(JORASI JABARDASTPUR) 		3503003000NRG23050820220048276 05/08/2022 SHAKIL 3503003WL009094 SHAKIL 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3982723004 SHAKIL ()
SubTotal 5964 5964
Total 169974 169974

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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_71410 Indian Bank IDIB000R025 ROORKEE 2982
2 NARSAN UT3503003_050822FTO_71410 Punjab National Bank PUNB0076100 LANDDHAURA 17892
3 NARSAN UT3503003_050822FTO_71410 Punjab National Bank PUNB0094600 ROORKEE CANTT 35784
4 NARSAN UT3503003_050822FTO_71410 Punjab National Bank PUNB0389800 RAM NAGAR 2982
5 NARSAN UT3503003_050822FTO_71410 Punjab National Bank PUNB0496000 VPO PIRAN KALIYAR DT HARDWAR 2982
6 NARSAN UT3503003_050822FTO_71410 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 5964
7 NARSAN UT3503003_050822FTO_71410 State Bank of India SBIN0011412 MOHANPURA 5964
8 NARSAN UT3503003_050822FTO_71410 State Bank of India SBIN0012850 LANDHAURA 74550
9 NARSAN UT3503003_050822FTO_71410 Union Bank of India UBIN0567388 DHANDERA 14910
10 NARSAN UT3503003_050822FTO_71410 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LANDHAURA 5964

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