Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:03:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_120822APB_FTO_73987
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-03-003-001-001/315
(THASKA) 		3503003000NRG23120820220051235 12/08/2022 Savita 3503003WL009515 Savita 00045 BARB0MANGLA 2982 2982 Rejected 12/09/2022 4651216086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2982 2982
2 NARSAN UT-03-003-001-001/105
(THASKA) 		3503003000NRG23120820220051197 12/08/2022 simarti 3503003WL009515 simarti 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4651216074 SIMARTI WOF NAURTU INDIAN OVERSEAS BANK(508541)
3 NARSAN UT-03-003-001-001/118
(THASKA) 		3503003000NRG23120820220051211 12/08/2022 suman 3503003WL009515 suman 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4651216071 SUMAN INDIAN OVERSEAS BANK(508541)
4 NARSAN UT-03-003-001-001/149
(THASKA) 		3503003000NRG23120820220051216 12/08/2022 abheram 3503003WL009515 abheram 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4651216066 ABHERAM SOF MAHEBAKSH INDIAN OVERSEAS BANK(508541)
5 NARSAN UT-03-003-001-001/151
(THASKA) 		3503003000NRG23120820220051218 12/08/2022 vijaypal 3503003WL009515 vijaypal 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4651216064 VIJAY PAL SINGH SOF KALASI INDIAN OVERSEAS BANK(508541)
6 NARSAN UT-03-003-001-001/153
(THASKA) 		3503003000NRG23120820220051219 12/08/2022 sher singh 3503003WL009515 sher singh 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4651216063 SHER SINGH SOF RAM SINGH INDIAN OVERSEAS BANK(508541)
7 NARSAN UT-03-003-001-001/156
(THASKA) 		3503003000NRG23120820220051220 12/08/2022 JASVIR 3503003WL009515 JASVIR 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4651216082 JASVIR INDIAN OVERSEAS BANK(508541)
8 NARSAN UT-03-003-001-001/168
(THASKA) 		3503003000NRG23120820220051221 12/08/2022 Geeta 3503003WL009515 Geeta 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4651216069 GEETA WO CHANDARVEER PUNJAB NATIONAL BANK(508568)
9 NARSAN UT-03-003-001-001/181
(THASKA) 		3503003000NRG23120820220051224 12/08/2022 lelu 3503003WL009515 lelu 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4651216081 NEELU INDIAN OVERSEAS BANK(508541)
10 NARSAN UT-03-003-001-001/2
(THASKA) 		3503003000NRG23120820220051227 12/08/2022 Chanderavatee 3503003WL009515 Chanderavatee 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4651216078 CHANDRABATI INDIAN OVERSEAS BANK(508541)
11 NARSAN UT-03-003-001-001/214
(THASKA) 		3503003000NRG23120820220051228 12/08/2022 gordhan 3503003WL009515 gordhan 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4651216062 GORDHAN SOF CHOTU INDIAN OVERSEAS BANK(508541)
12 NARSAN UT-03-003-001-001/215
(THASKA) 		3503003000NRG23120820220051229 12/08/2022 Pal Singh 3503003WL009515 Pal Singh 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4651216067 PAL SINGH SOF CHIMNA INDIAN OVERSEAS BANK(508541)
13 NARSAN UT-03-003-001-001/231
(THASKA) 		3503003000NRG23120820220051230 12/08/2022 PRITAM SINGH 3503003WL009515 PRITAM SINGH 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4651216070 PRITAM SINGH INDIAN OVERSEAS BANK(508541)
14 NARSAN UT-03-003-001-001/250
(THASKA) 		3503003000NRG23120820220051231 12/08/2022 janeshwer 3503003WL009515 janeshwer 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4651216059 JANESHWAR SOF LATUR INDIAN OVERSEAS BANK(508541)
15 NARSAN UT-03-003-001-001/268
(THASKA) 		3503003000NRG23120820220051233 12/08/2022 Maya 3503003WL009515 Maya 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4651216075 MAYAVATI WOF OMCHAND INDIAN OVERSEAS BANK(508541)
16 NARSAN UT-03-003-001-001/298
(THASKA) 		3503003000NRG23120820220051234 12/08/2022 shyam lal urf shyama 3503003WL009515 shyam lal urf shyama 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4651216058 SHYAMA SOF MOLHAD INDIAN OVERSEAS BANK(508541)
17 NARSAN UT-03-003-001-001/379
(THASKA) 		3503003000NRG23120820220051236 12/08/2022 omveer 3503003WL009515 omveer 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4651216068 OMVEER SOF PALLU INDIAN OVERSEAS BANK(508541)
18 NARSAN UT-03-003-001-001/400
(THASKA) 		3503003000NRG23120820220051237 12/08/2022 munesh 3503003WL009515 munesh 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4651216076 MUNESH WOF PIRATHI INDIAN OVERSEAS BANK(508541)
19 NARSAN UT-03-003-001-001/483
(THASKA) 		3503003000NRG23120820220051238 12/08/2022 rekha 3503003WL009515 rekha 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4651216073 REKHA INDIAN OVERSEAS BANK(508541)
20 NARSAN UT-03-003-001-001/720
(THASKA) 		3503003000NRG23120820220051239 12/08/2022 attarkali 3503003WL009515 attarkali 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4651216079 ARJUN ROSHAN MNG ATT INDIAN OVERSEAS BANK(508541)
21 NARSAN UT-03-003-001-001/730
(THASKA) 		3503003000NRG23120820220051240 12/08/2022 Nikunj 3503003WL009515 Nikunj 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4651216072 NIKUNJ KUMAR SOF JYOTI RAM INDIAN OVERSEAS BANK(508541)
22 NARSAN UT-03-003-001-001/730
(THASKA) 		3503003000NRG23120820220051241 12/08/2022 RESHMA 3503003WL009515 RESHMA 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4651216080 RESHAMA WOF NIKUNG KUMAR INDIAN OVERSEAS BANK(508541)
23 NARSAN UT-03-003-001-001/732
(THASKA) 		3503003000NRG23120820220051242 12/08/2022 Bablee 3503003WL009515 Bablee 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4651216077 BABLI PUNJAB NATIONAL BANK(508568)
24 NARSAN UT-03-003-001-001/740
(THASKA) 		3503003000NRG23120820220051244 12/08/2022 Dareshna 3503003WL009515 Dareshna 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4651216065 DARESHANA INDIAN OVERSEAS BANK(508541)
25 NARSAN UT-03-003-001-001/907
(THASKA) 		3503003000NRG23120820220051245 12/08/2022 PRITI 3503003WL009515 PRITI 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4651216083 PRITI WOF DHANI RAM INDIAN OVERSEAS BANK(508541)
26 NARSAN UT-03-003-001-001/946
(THASKA) 		3503003000NRG23120820220051246 12/08/2022 raj singh 3503003WL009515 raj singh 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4651216061 RAJ SINGH INDIAN OVERSEAS BANK(508541)
27 NARSAN UT-03-003-001-001/956
(THASKA) 		3503003000NRG23120820220051248 12/08/2022 urmila 3503003WL009515 urmila 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4651216060 URMILA WOF LAL SINGH INDIAN OVERSEAS BANK(508541)
28 NARSAN UT-03-003-001-001/970
(THASKA) 		3503003000NRG23120820220051250 12/08/2022 RAJKUMARI 3503003WL009515 RAJKUMARI 00177 IOBA0001127 2982 2982 Processed 12/09/2022 4651216084 RAJKUMARI W/O KRISHNAPAL INDIAN OVERSEAS BANK(508541)
SubTotal 80514 80514
29 NARSAN UT-03-003-001-001/149
(THASKA) 		3503003000NRG23120820220051217 12/08/2022 kamlesh 3503003WL009515 kamlesh 00354 PUNB0250600 2982 2982 Processed 12/09/2022 4651216085 KAMLESH DEVI WOF AABHE RAM INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
Total 86478 86478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_120822APB_FTO_73987 Bank of Baroda BARB0MANGLA Manglaur 2982
2 NARSAN UT3503003_120822APB_FTO_73987 Indian Overseas Bank IOBA0001127 KURDI 80514
3 NARSAN UT3503003_120822APB_FTO_73987 Punjab National Bank PUNB0250600 MANGLAUR TOWN 2982

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