Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:59:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_110223APB_FTO_148693
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-03-003-017-001/1230
(JORASI JABARDASTPUR) 		3503003000NRG23110220230089764 11/02/2023 AFSANA 3503003WL017149 AFSANA 00354 PUNB0076100 2769 2769 Processed 17/02/2023 8869671798 AFSANA PUNJAB NATIONAL BANK(508568)
2 NARSAN UT-03-003-017-001/1233
(JORASI JABARDASTPUR) 		3503003000NRG23110220230089766 11/02/2023 NAZREEN 3503003WL017149 NAZREEN 00354 PUNB0076100 2769 2769 Processed 17/02/2023 8869671801 NAZREEN PUNJAB NATIONAL BANK(508568)
3 NARSAN UT-03-003-027-001/661
(KHATKA) 		3503003000NRG23110220230089776 11/02/2023 Mu Sahib 3503003WL017149 Mu Sahib 00354 PUNB0076100 2769 2769 Processed 17/02/2023 8869671803 MU SAHIB PUNJAB NATIONAL BANK(508568)
4 NARSAN UT-03-003-027-001/662
(KHATKA) 		3503003000NRG23110220230089777 11/02/2023 Vanshika 3503003WL017149 Vanshika 00354 PUNB0076100 2769 2769 Processed 17/02/2023 8869671799 VANSHIKA PUNJAB NATIONAL BANK(508568)
5 NARSAN UT-03-003-027-001/663
(KHATKA) 		3503003000NRG23110220230089778 11/02/2023 Vijit 3503003WL017149 Vijit 00354 PUNB0076100 2769 2769 Processed 17/02/2023 8869671800 VIJIT PUNJAB NATIONAL BANK(508568)
6 NARSAN UT-03-003-027-001/664
(KHATKA) 		3503003000NRG23110220230089779 11/02/2023 Shabnam 3503003WL017149 Shabnam 00354 PUNB0076100 2769 2769 Processed 17/02/2023 8869671802 SHABNAM PUNJAB NATIONAL BANK(508568)
SubTotal 16614 16614
7 NARSAN UT-03-003-027-001/632
(KHATKA) 		3503003000NRG23110220230089769 11/02/2023 MUNIJA 3503003WL017149 MUNIJA 00354 PUNB0094600 2769 2769 Processed 17/02/2023 8869671805 MUNIJA W/O ISHTYAQK PUNJAB NATIONAL BANK(508568)
8 NARSAN UT-03-003-027-001/636
(KHATKA) 		3503003000NRG23110220230089771 11/02/2023 vinod 3503003WL017149 vinod 00354 PUNB0094600 2769 2769 Processed 17/02/2023 8869671810 VINOD PUNJAB NATIONAL BANK(508568)
9 NARSAN UT-03-003-027-001/637
(KHATKA) 		3503003000NRG23110220230089772 11/02/2023 jagdees pal 3503003WL017149 jagdees pal 00354 PUNB0094600 2769 2769 Processed 17/02/2023 8869671807 JAGDISH PAL S/O JAGAN PAL PUNJAB NATIONAL BANK(508568)
10 NARSAN UT-03-003-027-001/639
(KHATKA) 		3503003000NRG23110220230089773 11/02/2023 pavan kumar 3503003WL017149 pavan kumar 00354 PUNB0094600 2769 2769 Processed 17/02/2023 8869671808 PAVAN KUMAR PUNJAB NATIONAL BANK(508568)
11 NARSAN UT-03-003-027-001/658
(KHATKA) 		3503003000NRG23110220230089774 11/02/2023 Mosin 3503003WL017149 Mosin 00354 PUNB0094600 2769 2769 Processed 17/02/2023 8869671811 MOSIN PUNJAB NATIONAL BANK(508568)
12 NARSAN UT-03-003-027-001/659
(KHATKA) 		3503003000NRG23110220230089775 11/02/2023 Banti Saini 3503003WL017149 Banti Saini 00354 PUNB0094600 2769 2769 Processed 17/02/2023 8869671809 BANTI PUNJAB NATIONAL BANK(508568)
13 NARSAN UT-03-003-027-001/666
(KHATKA) 		3503003000NRG23110220230089780 11/02/2023 Reena 3503003WL017149 Reena 00354 PUNB0094600 2769 2769 Processed 17/02/2023 8869671806 REENA PAL D/O MAHENDRA PAL PUNJAB NATIONAL BANK(508568)
14 NARSAN UT-03-003-027-004/283
(KHATKA) 		3503003000NRG23110220230089781 11/02/2023 MANOJ KUMAR PAL 3503003WL017149 MANOJ KUMAR PAL 00354 PUNB0094600 2769 2769 Processed 17/02/2023 8869671804 MANOJ KUMAR PAL SO GYANCHAND PUNJAB NATIONAL BANK(508568)
SubTotal 22152 22152
15 NARSAN UT-03-003-027-001/635
(KHATKA) 		3503003000NRG23110220230089770 11/02/2023 Ajit pal 3503003WL017149 Ajit pal 00415 SBIN0000707 2769 2769 Processed 17/02/2023 8869671813 Ajit Pal PUNJAB & SIND BANK(607087)
SubTotal 2769 2769
16 NARSAN UT-03-003-017-001/1232
(JORASI JABARDASTPUR) 		3503003000NRG23110220230089765 11/02/2023 TOSEEF 3503003WL017149 TOSEEF 00415 SBIN0012850 2769 2769 Processed 17/02/2023 8869671815 MR TOSEEF TOSEEF STATE BANK OF INDIA(508548)
17 NARSAN UT-03-003-017-001/1239
(JORASI JABARDASTPUR) 		3503003000NRG23110220230089768 11/02/2023 IMRAN 3503003WL017149 IMRAN 00415 SBIN0012850 2769 2769 Processed 17/02/2023 8869671814 MR IMRAN IMRAN STATE BANK OF INDIA(508548)
SubTotal 5538 5538
18 NARSAN UT-03-003-017-001/1134
(JORASI JABARDASTPUR) 		3503003000NRG23110220230089763 11/02/2023 SAHADURRAHMAN 3503003WL017149 SAHADURRAHMAN 00479 SBIN0RRUTGB 2769 2769 Processed 17/02/2023 8869671816 Mr. SAHADURRAHAMAN S UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2769 2769
19 NARSAN UT-03-003-017-001/1237
(JORASI JABARDASTPUR) 		3503003000NRG23110220230089767 11/02/2023 MUNTZEEN ALI 3503003WL017149 MUNTZEEN ALI 00666 IDFB0021231 2769 2769 Processed 17/02/2023 8869671812 MR MUNTAJEER ALI STATE BANK OF INDIA(508548)
SubTotal 2769 2769
Total 52611 52611

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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_148693 Punjab National Bank PUNB0076100 LANDDHAURA 16614
2 NARSAN UT3503003_110223APB_FTO_148693 Punjab National Bank PUNB0094600 ROORKEE CANTT 22152
3 NARSAN UT3503003_110223APB_FTO_148693 State Bank of India SBIN0000707 ROORKEE 2769
4 NARSAN UT3503003_110223APB_FTO_148693 State Bank of India SBIN0012850 LANDHAURA 5538
5 NARSAN UT3503003_110223APB_FTO_148693 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LANDHAURA 2769
6 NARSAN UT3503003_110223APB_FTO_148693 IDFC Bank IDFB0021231 Dehradun 2769

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