Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:46:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_170223APB_FTO_150364
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-03-003-037-001/556
(SADHOLI) 		3503003000NRG23170220230090837 17/02/2023 PRIYANKA 3503003WL017346 PRIYANKA 00078 CNRB0019744 2982 2982 Rejected 24/02/2023 9126556934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2982 2982
2 NARSAN UT-03-003-055-001/1452
(SHERPUR KHELMAU) 		3503003000NRG23170220230090863 17/02/2023 NISHANT KUMAR 3503003WL017346 NISHANT KUMAR 00177 IOBA0001438 2982 2982 Processed 24/02/2023 9126556887 NISHANT KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
3 NARSAN UT-03-003-037-001/310
(SADHOLI) 		3503003000NRG23170220230090829 17/02/2023 AJAY KUMAR 3503003WL017346 AJAY KUMAR 00354 PUNB0162100 2982 2982 Processed 24/02/2023 9126556931 AJAY KUMAR SO NARETTAM SADAULI PUNJAB NATIONAL BANK(508568)
4 NARSAN UT-03-003-037-001/530
(SADHOLI) 		3503003000NRG23170220230090833 17/02/2023 ARUN KUMAR 3503003WL017346 ARUN KUMAR 00354 PUNB0162100 2982 2982 Processed 24/02/2023 9126556930 ARUN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
5 NARSAN UT-03-003-037-001/557
(SADHOLI) 		3503003000NRG23170220230090838 17/02/2023 SUMIT 3503003WL017346 SUMIT 00354 PUNB0202200 2982 2982 Processed 24/02/2023 9126556889 SUMIT PUNJAB NATIONAL BANK(508568)
6 NARSAN UT-03-003-055-001/1256
(SHERPUR KHELMAU) 		3503003000NRG23170220230090853 17/02/2023 PRIYANKA 3503003WL017346 PRIYANKA 00354 PUNB0202200 2982 2982 Processed 24/02/2023 9126556888 PRIYANKA PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
7 NARSAN UT-03-003-037-001/371
(SADHOLI) 		3503003000NRG23170220230090830 17/02/2023 RAJNISH 3503003WL017346 RAJNISH 00415 SBIN0002372 2982 2982 Processed 24/02/2023 9126556932 MR RAJNISH STATE BANK OF INDIA(508548)
8 NARSAN UT-03-003-037-001/518
(SADHOLI) 		3503003000NRG23170220230090831 17/02/2023 SUDHA 3503003WL017346 SUDHA 00415 SBIN0002372 2982 2982 Processed 24/02/2023 9126556897 Sudha . FINO PAYMENTS BANK LTD(608001)
9 NARSAN UT-03-003-037-001/520
(SADHOLI) 		3503003000NRG23170220230090832 17/02/2023 SANKIT KUMAR 3503003WL017346 SANKIT KUMAR 00415 SBIN0002372 2982 2982 Processed 24/02/2023 9126556928 MASTER SANKIT KUMAR STATE BANK OF INDIA(508548)
10 NARSAN UT-03-003-037-001/548
(SADHOLI) 		3503003000NRG23170220230090834 17/02/2023 MAMTA 3503003WL017346 MAMTA 00415 SBIN0002372 2982 2982 Processed 24/02/2023 9126556896 MRS MAMTA I STATE BANK OF INDIA(508548)
11 NARSAN UT-03-003-037-001/549
(SADHOLI) 		3503003000NRG23170220230090835 17/02/2023 GEETA 3503003WL017346 GEETA 00415 SBIN0002372 2982 2982 Processed 24/02/2023 9126556929 MRS GEETA STATE BANK OF INDIA(508548)
12 NARSAN UT-03-003-037-001/555
(SADHOLI) 		3503003000NRG23170220230090836 17/02/2023 NEELAM 3503003WL017346 NEELAM 00415 SBIN0002372 2982 2982 Processed 24/02/2023 9126556895 MRS NEELAM I STATE BANK OF INDIA(508548)
13 NARSAN UT-03-003-037-001/558
(SADHOLI) 		3503003000NRG23170220230090839 17/02/2023 SAVITRI 3503003WL017346 SAVITRI 00415 SBIN0002372 2982 2982 Processed 24/02/2023 9126556890 MRS SAVITRI STATE BANK OF INDIA(508548)
14 NARSAN UT-03-003-055-001/220
(SHERPUR KHELMAU) 		3503003000NRG23170220230090867 17/02/2023 Raj kumar 3503003WL017346 Raj kumar 00415 SBIN0002372 2982 2982 Processed 24/02/2023 9126556933 RAM SINGH S/O CHIMAN UNION BANK OF INDIA(508500)
SubTotal 23856 23856
15 NARSAN UT-03-003-055-001/1339
(SHERPUR KHELMAU) 		3503003000NRG23170220230090857 17/02/2023 SAROJ 3503003WL017346 SAROJ 00415 SBIN0002418 2982 2982 Processed 24/02/2023 9126556893 MRS SMT SAROJ STATE BANK OF INDIA(508548)
16 NARSAN UT-03-003-055-001/1339
(SHERPUR KHELMAU) 		3503003000NRG23170220230090856 17/02/2023 VIJAY PAL 3503003WL017346 VIJAY PAL 00415 SBIN0002418 2982 2982 Processed 24/02/2023 9126556892 MR VIJAY PAL STATE BANK OF INDIA(508548)
17 NARSAN UT-03-003-055-001/1551
(SHERPUR KHELMAU) 		3503003000NRG23170220230090866 17/02/2023 SANTOSH 3503003WL017346 SANTOSH 00415 SBIN0002418 2982 2982 Processed 24/02/2023 9126556891 MRS SMT SANTOSH STATE BANK OF INDIA(508548)
18 NARSAN UT-03-003-055-001/963
(SHERPUR KHELMAU) 		3503003000NRG23170220230090877 17/02/2023 NEERAJ KUMAR 3503003WL017346 NEERAJ KUMAR 00415 SBIN0002418 2982 2982 Processed 24/02/2023 9126556894 MR NEERAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 11928 11928
19 NARSAN UT-03-003-055-001/1032
(SHERPUR KHELMAU) 		3503003000NRG23170220230090840 17/02/2023 RUCHI 3503003WL017346 RUCHI 00468 UBIN0548120 2982 2982 Processed 24/02/2023 9126556918 RUCHI DO DALEEP UNION BANK OF INDIA(508500)
20 NARSAN UT-03-003-055-001/1065
(SHERPUR KHELMAU) 		3503003000NRG23170220230090841 17/02/2023 PRATIBHA 3503003WL017346 PRATIBHA 00468 UBIN0548120 2982 2982 Processed 24/02/2023 9126556913 PRATIBHA WO BRAJ MOAHAN UNION BANK OF INDIA(508500)
21 NARSAN UT-03-003-055-001/1066
(SHERPUR KHELMAU) 		3503003000NRG23170220230090842 17/02/2023 RAMAN TYAGI 3503003WL017346 RAMAN TYAGI 00468 UBIN0548120 2982 2982 Processed 24/02/2023 9126556917 RAMAN TYAGI WO VIPIN TYAGI UNION BANK OF INDIA(508500)
22 NARSAN UT-03-003-055-001/1069
(SHERPUR KHELMAU) 		3503003000NRG23170220230090843 17/02/2023 PARVINDER 3503003WL017346 PARVINDER 00468 UBIN0548120 2982 2982 Processed 24/02/2023 9126556904 PARVINDER S\O TALAB UNION BANK OF INDIA(508500)
23 NARSAN UT-03-003-055-001/1071
(SHERPUR KHELMAU) 		3503003000NRG23170220230090844 17/02/2023 ARVIND KUMAR 3503003WL017346 ARVIND KUMAR 00468 UBIN0548120 2982 2982 Processed 24/02/2023 9126556907 ARVIND KUMAR SO TALAB UNION BANK OF INDIA(508500)
24 NARSAN UT-03-003-055-001/1086
(SHERPUR KHELMAU) 		3503003000NRG23170220230090845 17/02/2023 MAHESH CHAND 3503003WL017346 MAHESH CHAND 00468 UBIN0548120 2982 2982 Processed 24/02/2023 9126556900 MAHESH S/O JAI SINGH & SMT KAMLA W/O MAH UNION BANK OF INDIA(508500)
25 NARSAN UT-03-003-055-001/1087
(SHERPUR KHELMAU) 		3503003000NRG23170220230090846 17/02/2023 SANDEEP 3503003WL017346 SANDEEP 00468 UBIN0548120 2982 2982 Processed 24/02/2023 9126556903 SANDEEP S\O MAHESH CHAND UNION BANK OF INDIA(508500)
26 NARSAN UT-03-003-055-001/1110
(SHERPUR KHELMAU) 		3503003000NRG23170220230090847 17/02/2023 DEEPAK 3503003WL017346 DEEPAK 00468 UBIN0548120 2982 2982 Processed 24/02/2023 9126556912 AZAD SINGH SO AJMER SINGH UNION BANK OF INDIA(508500)
27 NARSAN UT-03-003-055-001/1113
(SHERPUR KHELMAU) 		3503003000NRG23170220230090848 17/02/2023 REKHA 3503003WL017346 REKHA 00468 UBIN0548120 2982 2982 Processed 24/02/2023 9126556916 REKHA WO PADAM SINGH UNION BANK OF INDIA(508500)
28 NARSAN UT-03-003-055-001/1118
(SHERPUR KHELMAU) 		3503003000NRG23170220230090849 17/02/2023 SANNI KUMAR 3503003WL017346 SANNI KUMAR 00468 UBIN0548120 2982 2982 Processed 24/02/2023 9126556906 SANNI KUMAR SO SURENDER SINGH UNION BANK OF INDIA(508500)
29 NARSAN UT-03-003-055-001/1127
(SHERPUR KHELMAU) 		3503003000NRG23170220230090850 17/02/2023 VIPIN KUMAR 3503003WL017346 VIPIN KUMAR 00468 UBIN0548120 2982 2982 Processed 24/02/2023 9126556909 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
30 NARSAN UT-03-003-055-001/1241
(SHERPUR KHELMAU) 		3503003000NRG23170220230090851 17/02/2023 RAVINDRA 3503003WL017346 RAVINDRA 00468 UBIN0548120 2982 2982 Processed 24/02/2023 9126556902 MR MR RAVINDRA STATE BANK OF INDIA(508548)
31 NARSAN UT-03-003-055-001/1251
(SHERPUR KHELMAU) 		3503003000NRG23170220230090852 17/02/2023 SANGEETA 3503003WL017346 SANGEETA 00468 UBIN0548120 2982 2982 Processed 24/02/2023 9126556901 SANGEETA WO HARPAL UNION BANK OF INDIA(508500)
32 NARSAN UT-03-003-055-001/1326
(SHERPUR KHELMAU) 		3503003000NRG23170220230090854 17/02/2023 KALURAM 3503003WL017346 KALURAM 00468 UBIN0548120 2982 2982 Processed 24/02/2023 9126556924 KALURAM SO LILAPATH UNION BANK OF INDIA(508500)
33 NARSAN UT-03-003-055-001/1326
(SHERPUR KHELMAU) 		3503003000NRG23170220230090855 17/02/2023 SANTOSH 3503003WL017346 SANTOSH 00468 UBIN0548120 2982 2982 Processed 24/02/2023 9126556908 SANTOSH W/O KALURAM UNION BANK OF INDIA(508500)
34 NARSAN UT-03-003-055-001/1342
(SHERPUR KHELMAU) 		3503003000NRG23170220230090859 17/02/2023 GEETA 3503003WL017346 GEETA 00468 UBIN0548120 2982 2982 Processed 24/02/2023 9126556914 GEETA WO VED PAL UNION BANK OF INDIA(508500)
35 NARSAN UT-03-003-055-001/1342
(SHERPUR KHELMAU) 		3503003000NRG23170220230090858 17/02/2023 VAIDPAL 3503003WL017346 VAIDPAL 00468 UBIN0548120 2982 2982 Processed 24/02/2023 9126556898 VED PAL S/O SHRI LOTI RAM UNION BANK OF INDIA(508500)
36 NARSAN UT-03-003-055-001/1405
(SHERPUR KHELMAU) 		3503003000NRG23170220230090860 17/02/2023 MUKESH 3503003WL017346 MUKESH 00468 UBIN0548120 2982 2982 Processed 24/02/2023 9126556920 MUKESH WO RISHIPAL UNION BANK OF INDIA(508500)
37 NARSAN UT-03-003-055-001/1406
(SHERPUR KHELMAU) 		3503003000NRG23170220230090861 17/02/2023 SUMIT KUMAR 3503003WL017346 SUMIT KUMAR 00468 UBIN0548120 2982 2982 Processed 24/02/2023 9126556922 SUMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARSAN UT-03-003-055-001/1407
(SHERPUR KHELMAU) 		3503003000NRG23170220230090862 17/02/2023 PINKAL 3503003WL017346 PINKAL 00468 UBIN0548120 2982 2982 Processed 24/02/2023 9126556921 PINKAL WO SUMIT KUMAR UNION BANK OF INDIA(508500)
39 NARSAN UT-03-003-055-001/1549
(SHERPUR KHELMAU) 		3503003000NRG23170220230090864 17/02/2023 GURJEET KUMAR 3503003WL017346 GURJEET KUMAR 00468 UBIN0548120 2982 2982 Processed 24/02/2023 9126556923 GURJIT INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARSAN UT-03-003-055-001/1550
(SHERPUR KHELMAU) 		3503003000NRG23170220230090865 17/02/2023 RITESH 3503003WL017346 RITESH 00468 UBIN0548120 2982 2982 Processed 24/02/2023 9126556915 RITESH WO OMVEER UNION BANK OF INDIA(508500)
41 NARSAN UT-03-003-055-001/230
(SHERPUR KHELMAU) 		3503003000NRG23170220230090868 17/02/2023 sahab singh 3503003WL017346 sahab singh 00468 UBIN0548120 2982 2982 Processed 24/02/2023 9126556899 SAHAB SINGH PUNJAB NATIONAL BANK(508568)
42 NARSAN UT-03-003-055-001/368
(SHERPUR KHELMAU) 		3503003000NRG23170220230090869 17/02/2023 LALIT 3503003WL017346 LALIT 00468 UBIN0548120 2982 2982 Processed 24/02/2023 9126556910 LALIT KUMAR SO SETHPAL SINGH UNION BANK OF INDIA(508500)
43 NARSAN UT-03-003-055-001/369
(SHERPUR KHELMAU) 		3503003000NRG23170220230090870 17/02/2023 SACHIN 3503003WL017346 SACHIN 00468 UBIN0548120 2982 2982 Processed 24/02/2023 9126556919 SACHIN KUMAR SO SETHPAL UNION BANK OF INDIA(508500)
44 NARSAN UT-03-003-055-001/449
(SHERPUR KHELMAU) 		3503003000NRG23170220230090871 17/02/2023 samer chand 3503003WL017346 samer chand 00468 UBIN0548120 2982 2982 Rejected 24/02/2023 9126556927 A/c Blocked or Frozen
45 NARSAN UT-03-003-055-001/506
(SHERPUR KHELMAU) 		3503003000NRG23170220230090873 17/02/2023 ANURADHA 3503003WL017346 ANURADHA 00468 UBIN0548120 2982 2982 Processed 24/02/2023 9126556911 ANURADHA WO MANOJ KUMAR UNION BANK OF INDIA(508500)
46 NARSAN UT-03-003-055-001/506
(SHERPUR KHELMAU) 		3503003000NRG23170220230090872 17/02/2023 manoj kumar 3503003WL017346 manoj kumar 00468 UBIN0548120 2982 2982 Processed 24/02/2023 9126556926 MANOJ KUMAR S/O MAHINDER SINGH UNION BANK OF INDIA(508500)
47 NARSAN UT-03-003-055-001/590
(SHERPUR KHELMAU) 		3503003000NRG23170220230090874 17/02/2023 sukandera 3503003WL017346 sukandera 00468 UBIN0548120 2982 2982 Processed 24/02/2023 9126556935 SUKENDRA ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
48 NARSAN UT-03-003-055-001/601
(SHERPUR KHELMAU) 		3503003000NRG23170220230090875 17/02/2023 omkumar 3503003WL017346 omkumar 00468 UBIN0548120 2982 2982 Processed 24/02/2023 9126556905 OMKUMAR ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
49 NARSAN UT-03-003-055-001/849
(SHERPUR KHELMAU) 		3503003000NRG23170220230090876 17/02/2023 avnish kumar 3503003WL017346 avnish kumar 00468 UBIN0548120 2982 2982 Processed 24/02/2023 9126556925 AVNISH KUMAR SO KULVEER SINGH UNION BANK OF INDIA(508500)
SubTotal 92442 92442
Total 146118 146118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_170223APB_FTO_150364 Canara Bank CNRB0019744 MARGOOBPUR DEEDAHERI 2982
2 NARSAN UT3503003_170223APB_FTO_150364 Indian Overseas Bank IOBA0001438 RAILWAYROADROORKEE 2982
3 NARSAN UT3503003_170223APB_FTO_150364 Punjab National Bank PUNB0162100 LABHOLI 5964
4 NARSAN UT3503003_170223APB_FTO_150364 Punjab National Bank PUNB0202200 BHAGTOVALI 5964
5 NARSAN UT3503003_170223APB_FTO_150364 State Bank of India SBIN0002372 JHABRERA 23856
6 NARSAN UT3503003_170223APB_FTO_150364 State Bank of India SBIN0002418 MANGLAUR 11928
7 NARSAN UT3503003_170223APB_FTO_150364 Union Bank of India UBIN0548120 SHERPUR KHELMAU 92442

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