Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:05:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_130922FTO_87158
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-03-003-027-001/455
(KHATKA) 		3503003000NRG23130920220063814 13/09/2022 SURESHO 3503003WL011664 SURESHO 00045 BARB0ROOSAH 2982 2982 Processed 17/09/2022 4805315522 SURESHO ()
SubTotal 2982 2982
2 NARSAN UT-03-003-027-001/445
(KHATKA) 		3503003000NRG23130920220063811 13/09/2022 RAJENDRA 3503003WL011664 RAJENDRA 00177 IOBA0002544 2982 2982 Processed 17/09/2022 4805315525 RAJENDRA ()
3 NARSAN UT-03-003-027-001/564
(KHATKA) 		3503003000NRG23130920220063817 13/09/2022 PAHAL SINGH 3503003WL011664 PAHAL SINGH 00177 IOBA0002544 2982 2982 Processed 17/09/2022 4805315524 PAHAL SINGH ()
4 NARSAN UT-03-003-027-001/608
(KHATKA) 		3503003000NRG23130920220063826 13/09/2022 GOVIND SINGH 3503003WL011664 GOVIND SINGH 00177 IOBA0002544 2982 2982 Processed 17/09/2022 4805315523 GOVIND SINGH ()
SubTotal 8946 8946
5 NARSAN UT-03-003-017-001/835
(JORASI JABARDASTPUR) 		3503003000NRG23130920220063797 13/09/2022 YUNOOS 3503003WL011664 YUNOOS 00354 PUNB0076100 2982 2982 Processed 17/09/2022 4805315521 YUNOOS ()
6 NARSAN UT-03-003-017-001/930
(JORASI JABARDASTPUR) 		3503003000NRG23130920220063798 13/09/2022 FURKAN 3503003WL011664 FURKAN 00354 PUNB0076100 2982 2982 Processed 17/09/2022 4805315526 FURKAN ()
7 NARSAN UT-03-003-027-001/612
(KHATKA) 		3503003000NRG23130920220063827 13/09/2022 MENKA 3503003WL011664 MENKA 00354 PUNB0076100 2982 2982 Processed 17/09/2022 4805315527 MENKA ()
8 NARSAN UT-03-003-027-001/625
(KHATKA) 		3503003000NRG23130920220063831 13/09/2022 TARACHAND 3503003WL011664 TARACHAND 00354 PUNB0076100 2982 2982 Processed 17/09/2022 4805315529 TARACHAND ()
9 NARSAN UT-03-003-027-001/631
(KHATKA) 		3503003000NRG23130920220063832 13/09/2022 SAHIB 3503003WL011664 SAHIB 00354 PUNB0076100 2982 2982 Processed 17/09/2022 4805315528 SAHIB ()
SubTotal 14910 14910
10 NARSAN UT-03-003-017-005/1026
(JORASI JABARDASTPUR) 		3503003000NRG23130920220063799 13/09/2022 FARJANA 3503003WL011664 FARJANA 00354 PUNB0094600 2982 2982 Processed 17/09/2022 4805315535 FARJANA ()
11 NARSAN UT-03-003-027-001/130
(KHATKA) 		3503003000NRG23130920220063802 13/09/2022 RUKSANA 3503003WL011664 RUKSANA 00354 PUNB0094600 2982 2982 Processed 17/09/2022 4805315531 RUKSANA ()
12 NARSAN UT-03-003-027-001/537
(KHATKA) 		3503003000NRG23130920220063816 13/09/2022 SOMPAL 3503003WL011664 SOMPAL 00354 PUNB0094600 2982 2982 Processed 17/09/2022 4805315534 SOMPAL ()
13 NARSAN UT-03-003-027-001/564
(KHATKA) 		3503003000NRG23130920220063818 13/09/2022 DEEPA 3503003WL011664 DEEPA 00354 PUNB0094600 2982 2982 Processed 17/09/2022 4805315538 DEEPA ()
14 NARSAN UT-03-003-027-001/587
(KHATKA) 		3503003000NRG23130920220063821 13/09/2022 JAY PRAKASH 3503003WL011664 JAY PRAKASH 00354 PUNB0094600 2982 2982 Processed 17/09/2022 4805315536 JAY PRAKASH ()
15 NARSAN UT-03-003-027-001/588
(KHATKA) 		3503003000NRG23130920220063822 13/09/2022 KESHO 3503003WL011664 KESHO 00354 PUNB0094600 2982 2982 Processed 17/09/2022 4805315533 KESHO ()
16 NARSAN UT-03-003-027-001/592
(KHATKA) 		3503003000NRG23130920220063824 13/09/2022 PRADEEP KUMAR 3503003WL011664 PRADEEP KUMAR 00354 PUNB0094600 2982 2982 Processed 17/09/2022 4805315532 PRADEEP KUMAR ()
17 NARSAN UT-03-003-027-001/617
(KHATKA) 		3503003000NRG23130920220063830 13/09/2022 SURAJ KUMAR 3503003WL011664 SURAJ KUMAR 00354 PUNB0094600 2982 2982 Processed 17/09/2022 4805315537 SURAJ KUMAR ()
18 NARSAN UT-03-003-028-001/509
(NAGLA IMARTI) 		3503003000NRG23130920220063833 13/09/2022 JAVED TARIQ 3503003WL011664 JAVED TARIQ 00354 PUNB0094600 2982 2982 Processed 17/09/2022 4805315530 JAVED TARIQ ()
SubTotal 26838 26838
19 NARSAN UT-03-003-027-001/592
(KHATKA) 		3503003000NRG23130920220063825 13/09/2022 SUNITA DEVI 3503003WL011664 SUNITA DEVI 00354 PUNB0301700 2982 2982 Processed 17/09/2022 4805315539 SUNITA DEVI ()
SubTotal 2982 2982
20 NARSAN UT-03-003-027-001/106
(KHATKA) 		3503003000NRG23130920220063800 13/09/2022 BIJENDRA 3503003WL011664 BIJENDRA 00354 PUNB0389800 2982 2982 Processed 17/09/2022 4805315540 BIJENDRA ()
SubTotal 2982 2982
21 NARSAN UT-03-003-027-001/264
(KHATKA) 		3503003000NRG23130920220063804 13/09/2022 soniya 3503003WL011664 soniya 00354 PUNB0613800 2982 2982 Processed 17/09/2022 4805315543 soniya ()
22 NARSAN UT-03-003-027-001/457
(KHATKA) 		3503003000NRG23130920220063815 13/09/2022 SAROJ 3503003WL011664 SAROJ 00354 PUNB0613800 2982 2982 Processed 17/09/2022 4805315542 SAROJ ()
23 NARSAN UT-03-003-027-001/582
(KHATKA) 		3503003000NRG23130920220063820 13/09/2022 LALITA 3503003WL011664 LALITA 00354 PUNB0613800 2982 2982 Processed 17/09/2022 4805315544 LALITA ()
24 NARSAN UT-03-003-027-001/616
(KHATKA) 		3503003000NRG23130920220063829 13/09/2022 SAROJ 3503003WL011664 SAROJ 00354 PUNB0613800 2982 2982 Processed 17/09/2022 4805315541 SAROJ ()
SubTotal 11928 11928
25 NARSAN UT-03-003-027-001/116
(KHATKA) 		3503003000NRG23130920220063801 13/09/2022 Mithun 3503003WL011664 Mithun 00415 SBIN0000707 2982 2982 Processed 17/09/2022 4805315545 MR MITHUN KUMAR ()
SubTotal 2982 2982
26 NARSAN UT-03-003-017-001/1110
(JORASI JABARDASTPUR) 		3503003000NRG23130920220063789 13/09/2022 SAHJAD 3503003WL011664 SAHJAD 00415 SBIN0012850 2982 2982 Processed 17/09/2022 4805315546 MR MOHD SHAHZAD ()
27 NARSAN UT-03-003-017-001/1111
(JORASI JABARDASTPUR) 		3503003000NRG23130920220063790 13/09/2022 RASHID 3503003WL011664 RASHID 00415 SBIN0012850 2982 2982 Processed 17/09/2022 4805315560 MR MOHD RASHID ()
28 NARSAN UT-03-003-017-001/1121
(JORASI JABARDASTPUR) 		3503003000NRG23130920220063791 13/09/2022 SHAMSHAD 3503003WL011664 SHAMSHAD 00415 SBIN0012850 2982 2982 Processed 17/09/2022 4805315547 MR SHAMSHAD ()
29 NARSAN UT-03-003-017-001/350
(JORASI JABARDASTPUR) 		3503003000NRG23130920220063792 13/09/2022 YUNUS 3503003WL011664 YUNUS 00415 SBIN0012850 2982 2982 Processed 17/09/2022 4805315550 MR YUNUS SO SHABBIR ()
30 NARSAN UT-03-003-017-001/38
(JORASI JABARDASTPUR) 		3503003000NRG23130920220063793 13/09/2022 IKRAM 3503003WL011664 IKRAM 00415 SBIN0012850 2982 2982 Processed 17/09/2022 4805315551 MRS HUSAN JAHAN ()
31 NARSAN UT-03-003-027-001/376
(KHATKA) 		3503003000NRG23130920220063805 13/09/2022 VIKRAM SINGH 3503003WL011664 VIKRAM SINGH 00415 SBIN0012850 2982 2982 Processed 17/09/2022 4805315558 MR VIKARAM SINGH ()
32 NARSAN UT-03-003-027-001/379
(KHATKA) 		3503003000NRG23130920220063806 13/09/2022 CHAMPA 3503003WL011664 CHAMPA 00415 SBIN0012850 2982 2982 Processed 17/09/2022 4805315557 MISS CHAMPA CHAMPA ()
33 NARSAN UT-03-003-027-001/382
(KHATKA) 		3503003000NRG23130920220063807 13/09/2022 ANISA 3503003WL011664 ANISA 00415 SBIN0012850 2982 2982 Processed 17/09/2022 4805315559 MISS ANISA ANISA ()
34 NARSAN UT-03-003-027-001/389
(KHATKA) 		3503003000NRG23130920220063808 13/09/2022 ANVARI 3503003WL011664 ANVARI 00415 SBIN0012850 2982 2982 Processed 17/09/2022 4805315556 MISS ANVARI ANVARI ()
35 NARSAN UT-03-003-027-001/390
(KHATKA) 		3503003000NRG23130920220063809 13/09/2022 SUKHLAL 3503003WL011664 SUKHLAL 00415 SBIN0012850 2982 2982 Processed 17/09/2022 4805315555 MR SUKHLAL SUKHLAL ()
36 NARSAN UT-03-003-027-001/444
(KHATKA) 		3503003000NRG23130920220063810 13/09/2022 SUKHVINDRA 3503003WL011664 SUKHVINDRA 00415 SBIN0012850 2982 2982 Processed 17/09/2022 4805315553 MR SUKHVINDRA SUKHVINDRA ()
37 NARSAN UT-03-003-027-001/453
(KHATKA) 		3503003000NRG23130920220063813 13/09/2022 AMIT 3503003WL011664 AMIT 00415 SBIN0012850 2982 2982 Processed 17/09/2022 4805315552 MR AMIT AMIT ()
38 NARSAN UT-03-003-027-001/577
(KHATKA) 		3503003000NRG23130920220063819 13/09/2022 POONAM 3503003WL011664 POONAM 00415 SBIN0012850 2982 2982 Processed 17/09/2022 4805315549 MISS POONAM POONAM ()
39 NARSAN UT-03-003-027-001/589
(KHATKA) 		3503003000NRG23130920220063823 13/09/2022 NISHA 3503003WL011664 NISHA 00415 SBIN0012850 2982 2982 Processed 17/09/2022 4805315554 MISS NISHA NISHA ()
40 NARSAN UT-03-003-027-001/614
(KHATKA) 		3503003000NRG23130920220063828 13/09/2022 SHAHNAJ 3503003WL011664 SHAHNAJ 00415 SBIN0012850 2982 2982 Processed 17/09/2022 4805315561 MRS SHAHNAJ SHAHNAJ ()
41 NARSAN UT-03-003-028-001/512
(NAGLA IMARTI) 		3503003000NRG23130920220063835 13/09/2022 INTJAR 3503003WL011664 INTJAR 00415 SBIN0012850 2769 2769 Processed 17/09/2022 4805315548 MR INTJAR ()
SubTotal 47499 47499
42 NARSAN UT-03-003-027-001/447
(KHATKA) 		3503003000NRG23130920220063812 13/09/2022 MOHMAD MOHSEEN 3503003WL011664 MOHMAD MOHSEEN 00415 SBIN0050615 2982 2982 Processed 17/09/2022 4805315562 MR MOHD MOHSEEN ()
SubTotal 2982 2982
43 NARSAN UT-03-003-028-001/510
(NAGLA IMARTI) 		3503003000NRG23130920220063834 13/09/2022 NAUSHAD ALI 3503003WL011664 NAUSHAD ALI 00468 UBIN0567388 2982 2982 Processed 17/09/2022 4805315564 NAUSHAD ALI ()
SubTotal 2982 2982
44 NARSAN UT-03-003-017-001/1105
(JORASI JABARDASTPUR) 		3503003000NRG23130920220063788 13/09/2022 MOHD NAWAB 3503003WL011664 MOHD NAWAB 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805315563 MOHD NAWAB ()
SubTotal 2982 2982
Total 130995 130995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_130922FTO_87158 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
2 NARSAN UT3503003_130922FTO_87158 Indian Overseas Bank IOBA0002544 DHANDERA 8946
3 NARSAN UT3503003_130922FTO_87158 Punjab National Bank PUNB0076100 LANDDHAURA 14910
4 NARSAN UT3503003_130922FTO_87158 Punjab National Bank PUNB0094600 ROORKEE CANTT 26838
5 NARSAN UT3503003_130922FTO_87158 Punjab National Bank PUNB0301700 KHANPUR 2982
6 NARSAN UT3503003_130922FTO_87158 Punjab National Bank PUNB0389800 RAM NAGAR 2982
7 NARSAN UT3503003_130922FTO_87158 Punjab National Bank PUNB0613800 INFANTRY BRIGADE, ROORKEE CANTT 11928
8 NARSAN UT3503003_130922FTO_87158 State Bank of India SBIN0000707 ROORKEE 2982
9 NARSAN UT3503003_130922FTO_87158 State Bank of India SBIN0012850 LANDHAURA 47499
10 NARSAN UT3503003_130922FTO_87158 State Bank of India SBIN0050615 ROORKEE 2982
11 NARSAN UT3503003_130922FTO_87158 Union Bank of India UBIN0567388 DHANDERA 2982
12 NARSAN UT3503003_130922FTO_87158 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LANDHAURA 2982

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