Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:46:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_081222FTO_120093
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-03-003-055-001/1235
(SHERPUR KHELMAU) 		3503003000NRG23081220220079372 08/12/2022 SARITA 3503003WL015051 SARITA 00354 PUNB0202200 2982 2982 Processed 14/12/2022 7205218487 SARITA ()
2 NARSAN UT-03-003-055-001/1256
(SHERPUR KHELMAU) 		3503003000NRG23081220220079378 08/12/2022 PRIYANKA 3503003WL015051 PRIYANKA 00354 PUNB0202200 2982 2982 Processed 14/12/2022 7205218484 PRIYANKA ()
3 NARSAN UT-03-003-055-001/89
(SHERPUR KHELMAU) 		3503003000NRG23081220220079416 08/12/2022 SANTLESH 3503003WL015051 SANTLESH 00354 PUNB0202200 2982 2982 Processed 14/12/2022 7205218483 SANTLESH ()
4 NARSAN UT-03-003-055-002/5
(SHERPUR KHELMAU) 		3503003000NRG23081220220079417 08/12/2022 ANIL PANWAR 3503003WL015051 ANIL PANWAR 00354 PUNB0202200 2982 2982 Processed 14/12/2022 7205218485 ANIL PANWAR ()
5 NARSAN UT-03-003-055-002/8
(SHERPUR KHELMAU) 		3503003000NRG23081220220079419 08/12/2022 BABLU 3503003WL015051 BABLU 00354 PUNB0202200 2982 2982 Processed 14/12/2022 7205218486 BABLU ()
6 NARSAN UT-03-003-055-002/921
(SHERPUR KHELMAU) 		3503003000NRG23081220220079420 08/12/2022 VINOD KUMAR 3503003WL015051 VINOD KUMAR 00354 PUNB0202200 2982 2982 Processed 14/12/2022 7205218482 VINOD KUMAR ()
SubTotal 17892 17892
7 NARSAN UT-03-003-055-001/1238
(SHERPUR KHELMAU) 		3503003000NRG23081220220079373 08/12/2022 KALPANA VERMA 3503003WL015051 KALPANA VERMA 00354 PUNB0250600 2982 2982 Processed 14/12/2022 7205218488 KALPANA VERMA ()
SubTotal 2982 2982
8 NARSAN UT-03-003-055-001/1133
(SHERPUR KHELMAU) 		3503003000NRG23081220220079360 08/12/2022 SUMIT KUMAR 3503003WL015051 SUMIT KUMAR 00354 PUNB0392400 2982 2982 Processed 14/12/2022 7205218489 SUMIT KUMAR ()
SubTotal 2982 2982
9 NARSAN UT-03-003-055-001/1096
(SHERPUR KHELMAU) 		3503003000NRG23081220220079352 08/12/2022 SACHIN KUMAR 3503003WL015051 SACHIN KUMAR 00415 SBIN0002372 2982 2982 Processed 14/12/2022 7205218490 MR SACHIN KUMAR ()
SubTotal 2982 2982
10 NARSAN UT-03-003-055-001/1120
(SHERPUR KHELMAU) 		3503003000NRG23081220220079357 08/12/2022 BALESHWARI 3503003WL015051 BALESHWARI 00415 SBIN0002418 2982 2982 Processed 14/12/2022 7205218491 MRS SMT BALESHWARI ()
SubTotal 2982 2982
11 NARSAN UT-03-003-055-001/1038
(SHERPUR KHELMAU) 		3503003000NRG23081220220079344 08/12/2022 TEJPAL 3503003WL015051 TEJPAL 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218495 TEJPAL ()
12 NARSAN UT-03-003-055-001/1065
(SHERPUR KHELMAU) 		3503003000NRG23081220220079345 08/12/2022 PRATIBHA 3503003WL015051 PRATIBHA 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218518 PRATIBHA ()
13 NARSAN UT-03-003-055-001/1066
(SHERPUR KHELMAU) 		3503003000NRG23081220220079346 08/12/2022 RAMAN TYAGI 3503003WL015051 RAMAN TYAGI 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218522 RAMAN TYAGI ()
14 NARSAN UT-03-003-055-001/1067
(SHERPUR KHELMAU) 		3503003000NRG23081220220079347 08/12/2022 MAGAN 3503003WL015051 MAGAN 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218524 MAGAN ()
15 NARSAN UT-03-003-055-001/1069
(SHERPUR KHELMAU) 		3503003000NRG23081220220079348 08/12/2022 PARVINDER 3503003WL015051 PARVINDER 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218501 PARVINDER ()
16 NARSAN UT-03-003-055-001/1071
(SHERPUR KHELMAU) 		3503003000NRG23081220220079349 08/12/2022 ARVIND KUMAR 3503003WL015051 ARVIND KUMAR 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218506 ARVIND KUMAR ()
17 NARSAN UT-03-003-055-001/1086
(SHERPUR KHELMAU) 		3503003000NRG23081220220079350 08/12/2022 MAHESH CHAND 3503003WL015051 MAHESH CHAND 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218497 MAHESH CHAND ()
18 NARSAN UT-03-003-055-001/1087
(SHERPUR KHELMAU) 		3503003000NRG23081220220079351 08/12/2022 SANDEEP 3503003WL015051 SANDEEP 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218500 SANDEEP ()
19 NARSAN UT-03-003-055-001/1102
(SHERPUR KHELMAU) 		3503003000NRG23081220220079353 08/12/2022 SAHAS KUMAR 3503003WL015051 SAHAS KUMAR 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218494 SAHAS KUMAR ()
20 NARSAN UT-03-003-055-001/1113
(SHERPUR KHELMAU) 		3503003000NRG23081220220079354 08/12/2022 REKHA 3503003WL015051 REKHA 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218521 REKHA ()
21 NARSAN UT-03-003-055-001/1118
(SHERPUR KHELMAU) 		3503003000NRG23081220220079355 08/12/2022 SANNI KUMAR 3503003WL015051 SANNI KUMAR 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218504 SANNI KUMAR ()
22 NARSAN UT-03-003-055-001/1119
(SHERPUR KHELMAU) 		3503003000NRG23081220220079356 08/12/2022 NEETU DEVI 3503003WL015051 NEETU DEVI 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218526 NEETU DEVI ()
23 NARSAN UT-03-003-055-001/1125
(SHERPUR KHELMAU) 		3503003000NRG23081220220079358 08/12/2022 ROHIT KUMAR 3503003WL015051 ROHIT KUMAR 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218525 ROHIT KUMAR ()
24 NARSAN UT-03-003-055-001/1127
(SHERPUR KHELMAU) 		3503003000NRG23081220220079359 08/12/2022 VIPIN KUMAR 3503003WL015051 VIPIN KUMAR 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218510 VIPIN KUMAR ()
25 NARSAN UT-03-003-055-001/1141
(SHERPUR KHELMAU) 		3503003000NRG23081220220079361 08/12/2022 KULDEEP 3503003WL015051 KULDEEP 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218503 KULDEEP ()
26 NARSAN UT-03-003-055-001/1149
(SHERPUR KHELMAU) 		3503003000NRG23081220220079362 08/12/2022 MUKESH BALA 3503003WL015051 MUKESH BALA 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218519 MUKESH BALA ()
27 NARSAN UT-03-003-055-001/1173
(SHERPUR KHELMAU) 		3503003000NRG23081220220079363 08/12/2022 BALA 3503003WL015051 BALA 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218537 BALA ()
28 NARSAN UT-03-003-055-001/1183
(SHERPUR KHELMAU) 		3503003000NRG23081220220079364 08/12/2022 deepak 3503003WL015051 deepak 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218512 deepak ()
29 NARSAN UT-03-003-055-001/1192
(SHERPUR KHELMAU) 		3503003000NRG23081220220079365 08/12/2022 bala 3503003WL015051 bala 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218539 bala ()
30 NARSAN UT-03-003-055-001/1196
(SHERPUR KHELMAU) 		3503003000NRG23081220220079367 08/12/2022 MAMTA 3503003WL015051 MAMTA 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218516 MAMTA ()
31 NARSAN UT-03-003-055-001/1196
(SHERPUR KHELMAU) 		3503003000NRG23081220220079366 08/12/2022 MOHKAM 3503003WL015051 MOHKAM 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218541 MOHKAM ()
32 NARSAN UT-03-003-055-001/1218
(SHERPUR KHELMAU) 		3503003000NRG23081220220079368 08/12/2022 VIMLA 3503003WL015051 VIMLA 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218508 VIMLA ()
33 NARSAN UT-03-003-055-001/1225
(SHERPUR KHELMAU) 		3503003000NRG23081220220079369 08/12/2022 RAMPAL 3503003WL015051 RAMPAL 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218505 RAMPAL ()
34 NARSAN UT-03-003-055-001/1229
(SHERPUR KHELMAU) 		3503003000NRG23081220220079370 08/12/2022 VINOD KUMAR 3503003WL015051 VINOD KUMAR 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218492 VINOD KUMAR ()
35 NARSAN UT-03-003-055-001/1230
(SHERPUR KHELMAU) 		3503003000NRG23081220220079371 08/12/2022 SUNIL KUMAR 3503003WL015051 SUNIL KUMAR 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218517 SUNIL KUMAR ()
36 NARSAN UT-03-003-055-001/1246
(SHERPUR KHELMAU) 		3503003000NRG23081220220079374 08/12/2022 HARPAL 3503003WL015051 HARPAL 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218540 HARPAL ()
37 NARSAN UT-03-003-055-001/1247
(SHERPUR KHELMAU) 		3503003000NRG23081220220079375 08/12/2022 PREMA 3503003WL015051 PREMA 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218496 PREMA ()
38 NARSAN UT-03-003-055-001/1252
(SHERPUR KHELMAU) 		3503003000NRG23081220220079376 08/12/2022 NIRPAL 3503003WL015051 NIRPAL 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218499 NIRPAL ()
39 NARSAN UT-03-003-055-001/1255
(SHERPUR KHELMAU) 		3503003000NRG23081220220079377 08/12/2022 SANYOGITA 3503003WL015051 SANYOGITA 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218513 SANYOGITA ()
40 NARSAN UT-03-003-055-001/1259
(SHERPUR KHELMAU) 		3503003000NRG23081220220079379 08/12/2022 SAVITRI 3503003WL015051 SAVITRI 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218520 SAVITRI ()
41 NARSAN UT-03-003-055-001/1260
(SHERPUR KHELMAU) 		3503003000NRG23081220220079380 08/12/2022 MANJU DEVI 3503003WL015051 MANJU DEVI 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218532 MANJU DEVI ()
42 NARSAN UT-03-003-055-001/1263
(SHERPUR KHELMAU) 		3503003000NRG23081220220079381 08/12/2022 RAJESH 3503003WL015051 RAJESH 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218531 RAJESH ()
43 NARSAN UT-03-003-055-001/1326
(SHERPUR KHELMAU) 		3503003000NRG23081220220079382 08/12/2022 SANTOSH 3503003WL015051 SANTOSH 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218507 SANTOSH ()
44 NARSAN UT-03-003-055-001/1380
(SHERPUR KHELMAU) 		3503003000NRG23081220220079383 08/12/2022 ASGAR ALI 3503003WL015051 ASGAR ALI 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218530 ASGAR ALI ()
45 NARSAN UT-03-003-055-001/1403
(SHERPUR KHELMAU) 		3503003000NRG23081220220079384 08/12/2022 MUNNI 3503003WL015051 MUNNI 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218514 MUNNI ()
46 NARSAN UT-03-003-055-001/1411
(SHERPUR KHELMAU) 		3503003000NRG23081220220079385 08/12/2022 SONIYA 3503003WL015051 SONIYA 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218515 SONIYA ()
47 NARSAN UT-03-003-055-001/1414
(SHERPUR KHELMAU) 		3503003000NRG23081220220079386 08/12/2022 SAHNDRA 3503003WL015051 SAHNDRA 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218498 SAHNDRA ()
48 NARSAN UT-03-003-055-001/1414
(SHERPUR KHELMAU) 		3503003000NRG23081220220079387 08/12/2022 SANTOSH 3503003WL015051 SANTOSH 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218533 SANTOSH ()
49 NARSAN UT-03-003-055-001/1534
(SHERPUR KHELMAU) 		3503003000NRG23081220220079390 08/12/2022 DEEPAK KUMAR 3503003WL015051 DEEPAK KUMAR 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218542 DEEPAK KUMAR ()
50 NARSAN UT-03-003-055-001/1534
(SHERPUR KHELMAU) 		3503003000NRG23081220220079389 08/12/2022 MIMALA 3503003WL015051 MIMALA 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218523 MIMALA ()
51 NARSAN UT-03-003-055-001/1534
(SHERPUR KHELMAU) 		3503003000NRG23081220220079388 08/12/2022 OMPAL 3503003WL015051 OMPAL 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218511 OMPAL ()
52 NARSAN UT-03-003-055-001/1535
(SHERPUR KHELMAU) 		3503003000NRG23081220220079391 08/12/2022 SETHPAL 3503003WL015051 SETHPAL 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218527 SETHPAL ()
53 NARSAN UT-03-003-055-001/1536
(SHERPUR KHELMAU) 		3503003000NRG23081220220079392 08/12/2022 BABLI 3503003WL015051 BABLI 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218535 BABLI ()
54 NARSAN UT-03-003-055-001/1537
(SHERPUR KHELMAU) 		3503003000NRG23081220220079393 08/12/2022 SUNITA 3503003WL015051 SUNITA 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218536 SUNITA ()
55 NARSAN UT-03-003-055-001/1538
(SHERPUR KHELMAU) 		3503003000NRG23081220220079394 08/12/2022 SACHIN KUMAR 3503003WL015051 SACHIN KUMAR 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218502 SACHIN KUMAR ()
56 NARSAN UT-03-003-055-001/1552
(SHERPUR KHELMAU) 		3503003000NRG23081220220079395 08/12/2022 GUDDU KUMAR 3503003WL015051 GUDDU KUMAR 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218534 GUDDU KUMAR ()
57 NARSAN UT-03-003-055-001/1555
(SHERPUR KHELMAU) 		3503003000NRG23081220220079396 08/12/2022 MANEESH KUMAR 3503003WL015051 MANEESH KUMAR 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218528 MANEESH KUMAR ()
58 NARSAN UT-03-003-055-001/1555
(SHERPUR KHELMAU) 		3503003000NRG23081220220079397 08/12/2022 SHIVANI DEVI 3503003WL015051 SHIVANI DEVI 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218529 SHIVANI DEVI ()
59 NARSAN UT-03-003-055-001/1556
(SHERPUR KHELMAU) 		3503003000NRG23081220220079399 08/12/2022 REENA 3503003WL015051 REENA 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218543 REENA ()
60 NARSAN UT-03-003-055-001/371
(SHERPUR KHELMAU) 		3503003000NRG23081220220079400 08/12/2022 MANGERAM 3503003WL015051 MANGERAM 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218493 MANGERAM ()
61 NARSAN UT-03-003-055-001/815
(SHERPUR KHELMAU) 		3503003000NRG23081220220079411 08/12/2022 babita 3503003WL015051 babita 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218538 babita ()
62 NARSAN UT-03-003-055-002/8
(SHERPUR KHELMAU) 		3503003000NRG23081220220079418 08/12/2022 SHUBHAM KUMAR 3503003WL015051 SHUBHAM KUMAR 00468 UBIN0548120 2982 2982 Processed 14/12/2022 7205218509 SHUBHAM KUMAR ()
SubTotal 155064 155064
63 NARSAN UT-03-003-055-001/1556
(SHERPUR KHELMAU) 		3503003000NRG23081220220079398 08/12/2022 RAJVEER SINGH 3503003WL015051 RAJVEER SINGH 00468 UBIN0577146 2982 2982 Processed 14/12/2022 7205218544 RAJVEER SINGH ()
SubTotal 2982 2982
Total 187866 187866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_081222FTO_120093 Punjab National Bank PUNB0202200 BHAGTOVALI 17892
2 NARSAN UT3503003_081222FTO_120093 Punjab National Bank PUNB0250600 MANGLAUR TOWN 2982
3 NARSAN UT3503003_081222FTO_120093 Punjab National Bank PUNB0392400 HARIDWAR, MAYAPUR 2982
4 NARSAN UT3503003_081222FTO_120093 State Bank of India SBIN0002372 JHABRERA 2982
5 NARSAN UT3503003_081222FTO_120093 State Bank of India SBIN0002418 MANGLAUR 2982
6 NARSAN UT3503003_081222FTO_120093 Union Bank of India UBIN0548120 SHERPUR KHELMAU 155064
7 NARSAN UT3503003_081222FTO_120093 Union Bank of India UBIN0577146 manglaur 2982

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