Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_060123APB_FTO_131977
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-03-003-037-001/556
(SADHOLI) 		3503003000NRG23060120230084600 06/01/2023 PRIYANKA 3503003WL016267 PRIYANKA 00078 CNRB0019744 2982 2982 Processed 12/01/2023 7854836470 PRIYANKA DO JOGENDRA BANK OF BARODA(606985)
SubTotal 2982 2982
2 NARSAN UT-03-003-037-001/310
(SADHOLI) 		3503003000NRG23060120230084578 06/01/2023 AJAY KUMAR 3503003WL016267 AJAY KUMAR 00354 PUNB0162100 2982 2982 Processed 12/01/2023 7854836475 AJAY KUMAR SO NARETTAM SADAULI PUNJAB NATIONAL BANK(508568)
3 NARSAN UT-03-003-037-001/529
(SADHOLI) 		3503003000NRG23060120230084594 06/01/2023 SANTHLESH 3503003WL016267 SANTHLESH 00354 PUNB0162100 2982 2982 Processed 12/01/2023 7854836478 SANTLESH WO KHEMCHAND PUNJAB NATIONAL BANK(508568)
4 NARSAN UT-03-003-037-001/530
(SADHOLI) 		3503003000NRG23060120230084595 06/01/2023 ARUN KUMAR 3503003WL016267 ARUN KUMAR 00354 PUNB0162100 2982 2982 Processed 12/01/2023 7854836477 ARUN KUMAR PUNJAB NATIONAL BANK(508568)
5 NARSAN UT-03-003-037-001/546
(SADHOLI) 		3503003000NRG23060120230084596 06/01/2023 SEVA DEVI 3503003WL016267 SEVA DEVI 00354 PUNB0162100 2982 2982 Processed 12/01/2023 7854836476 SEWA DEVI WO MEHAR CHAND SADAULI PUNJAB NATIONAL BANK(508568)
6 NARSAN UT-03-003-037-001/559
(SADHOLI) 		3503003000NRG23060120230084603 06/01/2023 OMBATI 3503003WL016267 OMBATI 00354 PUNB0162100 2982 2982 Processed 12/01/2023 7854836474 OMBATI PUNJAB NATIONAL BANK(508568)
SubTotal 14910 14910
7 NARSAN UT-03-003-037-001/557
(SADHOLI) 		3503003000NRG23060120230084601 06/01/2023 SUMIT 3503003WL016267 SUMIT 00354 PUNB0202200 2982 2982 Processed 12/01/2023 7854836480 SUMIT PUNJAB NATIONAL BANK(508568)
8 NARSAN UT-03-003-055-001/1630
(SHERPUR KHELMAU) 		3503003000NRG23060120230084637 06/01/2023 SUNEETA 3503003WL016267 SUNEETA 00354 PUNB0202200 2982 2982 Processed 12/01/2023 7854836479 SUNEETA W/O SUSHEEL PUNJAB NATIONAL BANK(508568)
9 NARSAN UT-03-003-055-001/1631
(SHERPUR KHELMAU) 		3503003000NRG23060120230084638 06/01/2023 SUSHEEL KUMAR 3503003WL016267 SUSHEEL KUMAR 00354 PUNB0202200 2982 2982 Processed 12/01/2023 7854836481 SUSHEEL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
10 NARSAN UT-03-003-037-001/127
(SADHOLI) 		3503003000NRG23060120230084575 06/01/2023 JAGPAL 3503003WL016267 JAGPAL 00415 SBIN0002372 2769 2769 Processed 12/01/2023 7854836471 JAGPAL PUNJAB NATIONAL BANK(508568)
11 NARSAN UT-03-003-037-001/202
(SADHOLI) 		3503003000NRG23060120230084576 06/01/2023 dhyan singh 3503003WL016267 dhyan singh 00415 SBIN0002372 2982 2982 Processed 12/01/2023 7854836473 MR DHYAN SINGH STATE BANK OF INDIA(508548)
12 NARSAN UT-03-003-037-001/325
(SADHOLI) 		3503003000NRG23060120230084579 06/01/2023 SHWETA 3503003WL016267 SHWETA 00415 SBIN0002372 639 639 Processed 12/01/2023 7854836499 MRS SHWETA I STATE BANK OF INDIA(508548)
13 NARSAN UT-03-003-037-001/327
(SADHOLI) 		3503003000NRG23060120230084580 06/01/2023 SWEETY 3503003WL016267 SWEETY 00415 SBIN0002372 2982 2982 Processed 12/01/2023 7854836490 SWEETY PUNJAB NATIONAL BANK(508568)
14 NARSAN UT-03-003-037-001/369
(SADHOLI) 		3503003000NRG23060120230084581 06/01/2023 GEETA 3503003WL016267 GEETA 00415 SBIN0002372 2982 2982 Processed 12/01/2023 7854836492 MRS GEETA STATE BANK OF INDIA(508548)
15 NARSAN UT-03-003-037-001/371
(SADHOLI) 		3503003000NRG23060120230084582 06/01/2023 RAJNISH 3503003WL016267 RAJNISH 00415 SBIN0002372 2982 2982 Processed 12/01/2023 7854836472 MR RAJNISH STATE BANK OF INDIA(508548)
16 NARSAN UT-03-003-037-001/377
(SADHOLI) 		3503003000NRG23060120230084583 06/01/2023 AJAY KUMAR 3503003WL016267 AJAY KUMAR 00415 SBIN0002372 2982 2982 Processed 12/01/2023 7854836504 MR AJAY KUMAR STATE BANK OF INDIA(508548)
17 NARSAN UT-03-003-037-001/396
(SADHOLI) 		3503003000NRG23060120230084584 06/01/2023 TUNGAL 3503003WL016267 TUNGAL 00415 SBIN0002372 2982 2982 Processed 12/01/2023 7854836483 MR TUNGAL STATE BANK OF INDIA(508548)
18 NARSAN UT-03-003-037-001/397
(SADHOLI) 		3503003000NRG23060120230084585 06/01/2023 SANTOSH 3503003WL016267 SANTOSH 00415 SBIN0002372 2982 2982 Processed 12/01/2023 7854836494 MRS SANTOSH STATE BANK OF INDIA(508548)
19 NARSAN UT-03-003-037-001/405
(SADHOLI) 		3503003000NRG23060120230084586 06/01/2023 vishal kumar 3503003WL016267 vishal kumar 00415 SBIN0002372 2982 2982 Processed 12/01/2023 7854836486 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
20 NARSAN UT-03-003-037-001/435
(SADHOLI) 		3503003000NRG23060120230084587 06/01/2023 NEELAM 3503003WL016267 NEELAM 00415 SBIN0002372 639 639 Processed 12/01/2023 7854836484 MRS NEELAM STATE BANK OF INDIA(508548)
21 NARSAN UT-03-003-037-001/512
(SADHOLI) 		3503003000NRG23060120230084588 06/01/2023 SAPNA 3503003WL016267 SAPNA 00415 SBIN0002372 2982 2982 Processed 12/01/2023 7854836496 MRS SAPNA X STATE BANK OF INDIA(508548)
22 NARSAN UT-03-003-037-001/518
(SADHOLI) 		3503003000NRG23060120230084590 06/01/2023 SUDHA 3503003WL016267 SUDHA 00415 SBIN0002372 2982 2982 Processed 12/01/2023 7854836505 Sudha . FINO PAYMENTS BANK LTD(608001)
23 NARSAN UT-03-003-037-001/520
(SADHOLI) 		3503003000NRG23060120230084591 06/01/2023 SANKIT KUMAR 3503003WL016267 SANKIT KUMAR 00415 SBIN0002372 2982 2982 Processed 12/01/2023 7854836487 MASTER SANKIT KUMAR STATE BANK OF INDIA(508548)
24 NARSAN UT-03-003-037-001/548
(SADHOLI) 		3503003000NRG23060120230084597 06/01/2023 MAMTA 3503003WL016267 MAMTA 00415 SBIN0002372 2982 2982 Processed 12/01/2023 7854836498 MRS MAMTA I STATE BANK OF INDIA(508548)
25 NARSAN UT-03-003-037-001/549
(SADHOLI) 		3503003000NRG23060120230084598 06/01/2023 GEETA 3503003WL016267 GEETA 00415 SBIN0002372 2982 2982 Processed 12/01/2023 7854836485 MRS GEETA STATE BANK OF INDIA(508548)
26 NARSAN UT-03-003-037-001/555
(SADHOLI) 		3503003000NRG23060120230084599 06/01/2023 NEELAM 3503003WL016267 NEELAM 00415 SBIN0002372 2982 2982 Processed 12/01/2023 7854836497 MRS NEELAM I STATE BANK OF INDIA(508548)
27 NARSAN UT-03-003-037-001/558
(SADHOLI) 		3503003000NRG23060120230084602 06/01/2023 SAVITRI 3503003WL016267 SAVITRI 00415 SBIN0002372 2982 2982 Processed 12/01/2023 7854836489 MRS SAVITRI STATE BANK OF INDIA(508548)
28 NARSAN UT-03-003-037-001/72
(SADHOLI) 		3503003000NRG23060120230084604 06/01/2023 SALELATA 3503003WL016267 SALELATA 00415 SBIN0002372 426 426 Processed 12/01/2023 7854836493 MRS SALELATA STATE BANK OF INDIA(508548)
29 NARSAN UT-03-003-037-001/92
(SADHOLI) 		3503003000NRG23060120230084605 06/01/2023 kesho 3503003WL016267 kesho 00415 SBIN0002372 639 639 Processed 12/01/2023 7854836482 KESHO W/O SOBHARAM PUNJAB NATIONAL BANK(508568)
30 NARSAN UT-03-003-037-001/95
(SADHOLI) 		3503003000NRG23060120230084606 06/01/2023 SONA 3503003WL016267 SONA 00415 SBIN0002372 2982 2982 Processed 12/01/2023 7854836488 MRS SONA STATE BANK OF INDIA(508548)
31 NARSAN UT-03-003-055-001/1586
(SHERPUR KHELMAU) 		3503003000NRG23060120230084614 06/01/2023 SUDESH TYAGI 3503003WL016267 SUDESH TYAGI 00415 SBIN0002372 639 639 Processed 12/01/2023 7854836503 SUDESHTYAGI ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
32 NARSAN UT-03-003-055-001/1617
(SHERPUR KHELMAU) 		3503003000NRG23060120230084625 06/01/2023 MOHKAM SINGH 3503003WL016267 MOHKAM SINGH 00415 SBIN0002372 2982 2982 Processed 12/01/2023 7854836500 MOHKAMSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
33 NARSAN UT-03-003-055-001/831
(SHERPUR KHELMAU) 		3503003000NRG23060120230084649 06/01/2023 RAJ KUMAR 3503003WL016267 RAJ KUMAR 00415 SBIN0002372 426 426 Processed 12/01/2023 7854836491 MR RAJKUMAR STATE BANK OF INDIA(508548)
34 NARSAN UT-03-003-055-002/7
(SHERPUR KHELMAU) 		3503003000NRG23060120230084651 06/01/2023 GEETA 3503003WL016267 GEETA 00415 SBIN0002372 2982 2982 Processed 12/01/2023 7854836502 MRS GEETA I STATE BANK OF INDIA(508548)
35 NARSAN UT-03-003-055-002/7
(SHERPUR KHELMAU) 		3503003000NRG23060120230084650 06/01/2023 SARVAN 3503003WL016267 SARVAN 00415 SBIN0002372 2982 2982 Processed 12/01/2023 7854836501 MR SARVAN STATE BANK OF INDIA(508548)
SubTotal 62835 62835
36 NARSAN UT-03-003-055-001/1134
(SHERPUR KHELMAU) 		3503003000NRG23060120230084607 06/01/2023 REKHA 3503003WL016267 REKHA 00415 SBIN0002418 426 426 Processed 12/01/2023 7854836495 MRS SMT REKHA STATE BANK OF INDIA(508548)
SubTotal 426 426
37 NARSAN UT-03-003-055-001/1312
(SHERPUR KHELMAU) 		3503003000NRG23060120230084608 06/01/2023 NEETU 3503003WL016267 NEETU 00468 UBIN0548120 426 426 Processed 12/01/2023 7854836534 NEETU S/O SAHAB SINGH UNION BANK OF INDIA(508500)
38 NARSAN UT-03-003-055-001/1371
(SHERPUR KHELMAU) 		3503003000NRG23060120230084609 06/01/2023 NAIMA 3503003WL016267 NAIMA 00468 UBIN0548120 426 426 Processed 12/01/2023 7854836516 NAIMA WO SALIM UNION BANK OF INDIA(508500)
39 NARSAN UT-03-003-055-001/1381
(SHERPUR KHELMAU) 		3503003000NRG23060120230084610 06/01/2023 SANJIDA 3503003WL016267 SANJIDA 00468 UBIN0548120 426 426 Processed 12/01/2023 7854836531 SANJIDA WO ASGAR UNION BANK OF INDIA(508500)
40 NARSAN UT-03-003-055-001/1382
(SHERPUR KHELMAU) 		3503003000NRG23060120230084611 06/01/2023 GULSHADI 3503003WL016267 GULSHADI 00468 UBIN0548120 426 426 Processed 12/01/2023 7854836522 GULSHADI WO FIROJ UNION BANK OF INDIA(508500)
41 NARSAN UT-03-003-055-001/1526
(SHERPUR KHELMAU) 		3503003000NRG23060120230084612 06/01/2023 AKSHAY KUMAR 3503003WL016267 AKSHAY KUMAR 00468 UBIN0548120 2982 2982 Processed 12/01/2023 7854836523 AKSHAY KUMAR INDUSIND BANK(607189)
42 NARSAN UT-03-003-055-001/1584
(SHERPUR KHELMAU) 		3503003000NRG23060120230084613 06/01/2023 RUPALI TYAGI 3503003WL016267 RUPALI TYAGI 00468 UBIN0548120 2982 2982 Processed 12/01/2023 7854836526 RUPALITYAGIWOSHMANOJTYA DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
43 NARSAN UT-03-003-055-001/1586
(SHERPUR KHELMAU) 		3503003000NRG23060120230084615 06/01/2023 SHIVANI TYAGI 3503003WL016267 SHIVANI TYAGI 00468 UBIN0548120 2982 2982 Processed 12/01/2023 7854836524 SHIVANI TYAGI DO SHIV KUMAR UNION BANK OF INDIA(508500)
44 NARSAN UT-03-003-055-001/1591
(SHERPUR KHELMAU) 		3503003000NRG23060120230084617 06/01/2023 POOJA RANI 3503003WL016267 POOJA RANI 00468 UBIN0548120 2982 2982 Processed 12/01/2023 7854836520 POOJA DEVI WO PRADEEP KUMAR UNION BANK OF INDIA(508500)
45 NARSAN UT-03-003-055-001/1591
(SHERPUR KHELMAU) 		3503003000NRG23060120230084616 06/01/2023 PRADEEP 3503003WL016267 PRADEEP 00468 UBIN0548120 2982 2982 Processed 12/01/2023 7854836515 PRADEEP SO ATAR SINGH UNION BANK OF INDIA(508500)
46 NARSAN UT-03-003-055-001/1592
(SHERPUR KHELMAU) 		3503003000NRG23060120230084619 06/01/2023 SANTLESH 3503003WL016267 SANTLESH 00468 UBIN0548120 2982 2982 Processed 12/01/2023 7854836517 SANTLESH WO VIJAYPAL UNION BANK OF INDIA(508500)
47 NARSAN UT-03-003-055-001/1592
(SHERPUR KHELMAU) 		3503003000NRG23060120230084618 06/01/2023 VIJAYPAL 3503003WL016267 VIJAYPAL 00468 UBIN0548120 2982 2982 Processed 12/01/2023 7854836533 VIJAY PAL SO ATAR SINGH UNION BANK OF INDIA(508500)
48 NARSAN UT-03-003-055-001/1602
(SHERPUR KHELMAU) 		3503003000NRG23060120230084622 06/01/2023 RIYA TYAGI 3503003WL016267 RIYA TYAGI 00468 UBIN0548120 2982 2982 Processed 12/01/2023 7854836518 RIYA TYAGI UG VIPIN TYAGI UNION BANK OF INDIA(508500)
49 NARSAN UT-03-003-055-001/1606
(SHERPUR KHELMAU) 		3503003000NRG23060120230084623 06/01/2023 POOJA TYAGI 3503003WL016267 POOJA TYAGI 00468 UBIN0548120 2982 2982 Processed 12/01/2023 7854836529 MISS PUJA TYAGI STATE BANK OF INDIA(508548)
50 NARSAN UT-03-003-055-001/1619
(SHERPUR KHELMAU) 		3503003000NRG23060120230084626 06/01/2023 RAJESH 3503003WL016267 RAJESH 00468 UBIN0548120 2982 2982 Processed 12/01/2023 7854836513 RAJESH WO SETHPAL UNION BANK OF INDIA(508500)
51 NARSAN UT-03-003-055-001/1620
(SHERPUR KHELMAU) 		3503003000NRG23060120230084628 06/01/2023 BALA 3503003WL016267 BALA 00468 UBIN0548120 2982 2982 Processed 12/01/2023 7854836514 BALA WO VIJAYPAL UNION BANK OF INDIA(508500)
52 NARSAN UT-03-003-055-001/1621
(SHERPUR KHELMAU) 		3503003000NRG23060120230084629 06/01/2023 NEELAM 3503003WL016267 NEELAM 00468 UBIN0548120 2982 2982 Processed 12/01/2023 7854836527 MRS SMT NEELAM STATE BANK OF INDIA(508548)
53 NARSAN UT-03-003-055-001/1621
(SHERPUR KHELMAU) 		3503003000NRG23060120230084630 06/01/2023 SHIVANSHI 3503003WL016267 SHIVANSHI 00468 UBIN0548120 2982 2982 Processed 12/01/2023 7854836530 Shivanshi AIRTEL PAYMENTS BANK LIMITED(990288)
54 NARSAN UT-03-003-055-001/1622
(SHERPUR KHELMAU) 		3503003000NRG23060120230084631 06/01/2023 LAXMAN SINGH 3503003WL016267 LAXMAN SINGH 00468 UBIN0548120 2982 2982 Processed 12/01/2023 7854836511 LAXMAN SINGH SO BUDH SINGH UNION BANK OF INDIA(508500)
55 NARSAN UT-03-003-055-001/1623
(SHERPUR KHELMAU) 		3503003000NRG23060120230084632 06/01/2023 RUCHI RANI 3503003WL016267 RUCHI RANI 00468 UBIN0548120 2982 2982 Processed 12/01/2023 7854836528 RUCHI DEVI DO SATISH KUMAR UNION BANK OF INDIA(508500)
56 NARSAN UT-03-003-055-001/1624
(SHERPUR KHELMAU) 		3503003000NRG23060120230084633 06/01/2023 PRIYANKA 3503003WL016267 PRIYANKA 00468 UBIN0548120 2982 2982 Processed 12/01/2023 7854836512 PRIYANKA WO LALIT KUMAR UNION BANK OF INDIA(508500)
57 NARSAN UT-03-003-055-001/1627
(SHERPUR KHELMAU) 		3503003000NRG23060120230084634 06/01/2023 MANISHA 3503003WL016267 MANISHA 00468 UBIN0548120 2982 2982 Processed 12/01/2023 7854836521 MANISHA WO SACHIN UNION BANK OF INDIA(508500)
58 NARSAN UT-03-003-055-001/1628
(SHERPUR KHELMAU) 		3503003000NRG23060120230084635 06/01/2023 PREETI 3503003WL016267 PREETI 00468 UBIN0548120 2982 2982 Processed 12/01/2023 7854836532 PREETI DO SUSHIL LAKHNAUTA PUNJAB NATIONAL BANK(508568)
59 NARSAN UT-03-003-055-001/1629
(SHERPUR KHELMAU) 		3503003000NRG23060120230084636 06/01/2023 RACHNA DEVI 3503003WL016267 RACHNA DEVI 00468 UBIN0548120 2982 2982 Processed 12/01/2023 7854836535 RACHNA DEVI UNION BANK OF INDIA(508500)
60 NARSAN UT-03-003-055-001/1634
(SHERPUR KHELMAU) 		3503003000NRG23060120230084641 06/01/2023 KULDEEP 3503003WL016267 KULDEEP 00468 UBIN0548120 2982 2982 Processed 12/01/2023 7854836507 KULDEEP KUMAR SO VED PAL SINGH UNION BANK OF INDIA(508500)
61 NARSAN UT-03-003-055-001/1634
(SHERPUR KHELMAU) 		3503003000NRG23060120230084640 06/01/2023 MAGATI 3503003WL016267 MAGATI 00468 UBIN0548120 2982 2982 Processed 12/01/2023 7854836510 MANGTI WO VEDPAL UNION BANK OF INDIA(508500)
62 NARSAN UT-03-003-055-001/1635
(SHERPUR KHELMAU) 		3503003000NRG23060120230084643 06/01/2023 ABHISHEK VERMA 3503003WL016267 ABHISHEK VERMA 00468 UBIN0548120 2982 2982 Processed 12/01/2023 7854836519 MR ABHISHEK VERMA STATE BANK OF INDIA(508548)
63 NARSAN UT-03-003-055-001/1636
(SHERPUR KHELMAU) 		3503003000NRG23060120230084645 06/01/2023 SHITAB SINGH 3503003WL016267 SHITAB SINGH 00468 UBIN0548120 2982 2982 Processed 12/01/2023 7854836508 SITAB S\O MEGHARAJ UNION BANK OF INDIA(508500)
64 NARSAN UT-03-003-055-001/339
(SHERPUR KHELMAU) 		3503003000NRG23060120230084646 06/01/2023 KELA 3503003WL016267 KELA 00468 UBIN0548120 213 213 Processed 12/01/2023 7854836525 MRS SMT KELA STATE BANK OF INDIA(508548)
65 NARSAN UT-03-003-055-001/371
(SHERPUR KHELMAU) 		3503003000NRG23060120230084647 06/01/2023 MANGERAM 3503003WL016267 MANGERAM 00468 UBIN0548120 426 426 Processed 12/01/2023 7854836506 MANGERAM ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
66 NARSAN UT-03-003-055-001/40
(SHERPUR KHELMAU) 		3503003000NRG23060120230084648 06/01/2023 shesraj 3503003WL016267 shesraj 00468 UBIN0548120 426 426 Processed 12/01/2023 7854836509 SHESHRAJ S\O SIMROO UNION BANK OF INDIA(508500)
SubTotal 71355 71355
Total 161454 161454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_060123APB_FTO_131977 Canara Bank CNRB0019744 MARGOOBPUR DEEDAHERI 2982
2 NARSAN UT3503003_060123APB_FTO_131977 Punjab National Bank PUNB0162100 LABHOLI 14910
3 NARSAN UT3503003_060123APB_FTO_131977 Punjab National Bank PUNB0202200 BHAGTOVALI 8946
4 NARSAN UT3503003_060123APB_FTO_131977 State Bank of India SBIN0002372 JHABRERA 62835
5 NARSAN UT3503003_060123APB_FTO_131977 State Bank of India SBIN0002418 MANGLAUR 426
6 NARSAN UT3503003_060123APB_FTO_131977 Union Bank of India UBIN0548120 SHERPUR KHELMAU 71355

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