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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:58:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_110223APB_FTO_148692
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-03-003-027-001/608
(KHATKA) 		3503003000NRG23110220230089749 11/02/2023 GOVIND SINGH 3503003WL017148 GOVIND SINGH 00177 IOBA0002544 2769 2769 Processed 17/02/2023 8869671787 GOVIND SINGH SO TUNGAL INDIAN OVERSEAS BANK(508541)
SubTotal 2769 2769
2 NARSAN UT-03-003-027-001/600
(KHATKA) 		3503003000NRG23110220230089748 11/02/2023 ROHIT KUMAR 3503003WL017148 ROHIT KUMAR 00225 KARB0000667 2769 2769 Processed 17/02/2023 8869671791 ROHIT KUMAR BANK OF BARODA(606985)
SubTotal 2769 2769
3 NARSAN UT-03-003-027-001/612
(KHATKA) 		3503003000NRG23110220230089750 11/02/2023 MENKA 3503003WL017148 MENKA 00354 PUNB0076100 2769 2769 Processed 17/02/2023 8869671772 MENKA PUNJAB NATIONAL BANK(508568)
4 NARSAN UT-03-003-027-001/621
(KHATKA) 		3503003000NRG23110220230089753 11/02/2023 AFSAR JAHAN 3503003WL017148 AFSAR JAHAN 00354 PUNB0076100 2769 2769 Processed 17/02/2023 8869671777 Afsar Jahan BANK OF BARODA(606985)
5 NARSAN UT-03-003-027-001/622
(KHATKA) 		3503003000NRG23110220230089754 11/02/2023 RIJAVANI 3503003WL017148 RIJAVANI 00354 PUNB0076100 2769 2769 Processed 17/02/2023 8869671775 RIJAVANI PUNJAB NATIONAL BANK(508568)
6 NARSAN UT-03-003-027-001/623
(KHATKA) 		3503003000NRG23110220230089755 11/02/2023 RAM KUMAR 3503003WL017148 RAM KUMAR 00354 PUNB0076100 2769 2769 Processed 17/02/2023 8869671771 RAMKUMAR PUNJAB NATIONAL BANK(508568)
7 NARSAN UT-03-003-027-001/624
(KHATKA) 		3503003000NRG23110220230089756 11/02/2023 VARSHA 3503003WL017148 VARSHA 00354 PUNB0076100 2769 2769 Processed 17/02/2023 8869671781 VARSHA PUNJAB NATIONAL BANK(508568)
8 NARSAN UT-03-003-027-001/625
(KHATKA) 		3503003000NRG23110220230089757 11/02/2023 TARACHAND 3503003WL017148 TARACHAND 00354 PUNB0076100 2769 2769 Processed 17/02/2023 8869671780 TARA CHAND PUNJAB NATIONAL BANK(508568)
9 NARSAN UT-03-003-027-001/626
(KHATKA) 		3503003000NRG23110220230089758 11/02/2023 SUMAIYA 3503003WL017148 SUMAIYA 00354 PUNB0076100 2769 2769 Processed 17/02/2023 8869671778 SUMAIYYA PUNJAB NATIONAL BANK(508568)
10 NARSAN UT-03-003-027-001/628
(KHATKA) 		3503003000NRG23110220230089759 11/02/2023 SOYAB 3503003WL017148 SOYAB 00354 PUNB0076100 2769 2769 Processed 17/02/2023 8869671776 SOYAB PUNJAB NATIONAL BANK(508568)
11 NARSAN UT-03-003-027-001/629
(KHATKA) 		3503003000NRG23110220230089760 11/02/2023 SANAVVAR 3503003WL017148 SANAVVAR 00354 PUNB0076100 2769 2769 Processed 17/02/2023 8869671779 SANAVVAR PUNJAB NATIONAL BANK(508568)
12 NARSAN UT-03-003-027-001/630
(KHATKA) 		3503003000NRG23110220230089761 11/02/2023 DILSHANI 3503003WL017148 DILSHANI 00354 PUNB0076100 2769 2769 Processed 17/02/2023 8869671773 DILSHANI PUNJAB NATIONAL BANK(508568)
13 NARSAN UT-03-003-027-001/631
(KHATKA) 		3503003000NRG23110220230089762 11/02/2023 SAHIB 3503003WL017148 SAHIB 00354 PUNB0076100 2769 2769 Processed 17/02/2023 8869671774 SAHIB PUNJAB NATIONAL BANK(508568)
SubTotal 30459 30459
14 NARSAN UT-03-003-027-001/578
(KHATKA) 		3503003000NRG23110220230089743 11/02/2023 GEETA 3503003WL017148 GEETA 00354 PUNB0094600 2769 2769 Processed 17/02/2023 8869671784 GEETA WO PRAKASH PUNJAB NATIONAL BANK(508568)
15 NARSAN UT-03-003-027-001/58
(KHATKA) 		3503003000NRG23110220230089744 11/02/2023 ISHTIYAK 3503003WL017148 ISHTIYAK 00354 PUNB0094600 2769 2769 Processed 17/02/2023 8869671783 ISHTYAK PUNJAB NATIONAL BANK(508568)
16 NARSAN UT-03-003-027-001/592
(KHATKA) 		3503003000NRG23110220230089746 11/02/2023 PRADEEP KUMAR 3503003WL017148 PRADEEP KUMAR 00354 PUNB0094600 2769 2769 Processed 17/02/2023 8869671782 PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
17 NARSAN UT-03-003-027-001/593
(KHATKA) 		3503003000NRG23110220230089747 11/02/2023 SURAJ KUMAR 3503003WL017148 SURAJ KUMAR 00354 PUNB0094600 2769 2769 Processed 17/02/2023 8869671786 SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
18 NARSAN UT-03-003-027-001/617
(KHATKA) 		3503003000NRG23110220230089752 11/02/2023 SURAJ KUMAR 3503003WL017148 SURAJ KUMAR 00354 PUNB0094600 2769 2769 Processed 17/02/2023 8869671785 SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 13845 13845
19 NARSAN UT-03-003-027-001/577
(KHATKA) 		3503003000NRG23110220230089742 11/02/2023 POONAM 3503003WL017148 POONAM 00415 SBIN0012850 2769 2769 Processed 17/02/2023 8869671788 MISS POONAM POONAM STATE BANK OF INDIA(508548)
20 NARSAN UT-03-003-027-001/580
(KHATKA) 		3503003000NRG23110220230089745 11/02/2023 NIRMALA 3503003WL017148 NIRMALA 00415 SBIN0012850 2769 2769 Processed 17/02/2023 8869671789 NIRMALA W/O SATYA PAL SINGH PUNJAB NATIONAL BANK(508568)
21 NARSAN UT-03-003-027-001/614
(KHATKA) 		3503003000NRG23110220230089751 11/02/2023 SHAHNAJ 3503003WL017148 SHAHNAJ 00415 SBIN0012850 2769 2769 Processed 17/02/2023 8869671790 MRS SHAHNAJ SHAHNAJ STATE BANK OF INDIA(508548)
SubTotal 8307 8307
Total 58149 58149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_110223APB_FTO_148692 Indian Overseas Bank IOBA0002544 DHANDERA 2769
2 NARSAN UT3503003_110223APB_FTO_148692 KARNATAKA BANK KARB0000667 ROORKEE 2769
3 NARSAN UT3503003_110223APB_FTO_148692 Punjab National Bank PUNB0076100 LANDDHAURA 30459
4 NARSAN UT3503003_110223APB_FTO_148692 Punjab National Bank PUNB0094600 ROORKEE CANTT 13845
5 NARSAN UT3503003_110223APB_FTO_148692 State Bank of India SBIN0012850 LANDHAURA 8307

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