Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:56:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_180622FTO_39946
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-03-003-049-001/103
(JAINPUR JANJHEDI)
3503003000NRG23180620220021638 18/06/2022 Rajab Ali 3503003WL004222 Rajab Ali 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862043 RajabAli ()
2 NARSAN UT-03-003-049-001/112
(JAINPUR JANJHEDI)
3503003000NRG23180620220021640 18/06/2022 Kala devi 3503003WL004222 Kala devi 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862055 Kaladevi ()
3 NARSAN UT-03-003-049-001/15
(JAINPUR JANJHEDI)
3503003000NRG23180620220021642 18/06/2022 ishpak 3503003WL004222 ishpak 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862099 ishpak ()
4 NARSAN UT-03-003-049-001/191
(JAINPUR JANJHEDI)
3503003000NRG23180620220021646 18/06/2022 rafal singh 3503003WL004222 rafal singh 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862098 rafalsingh ()
5 NARSAN UT-03-003-049-001/199
(JAINPUR JANJHEDI)
3503003000NRG23180620220021650 18/06/2022 mohasina 3503003WL004222 mohasina 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862089 mohasina ()
6 NARSAN UT-03-003-049-001/282
(JAINPUR JANJHEDI)
3503003000NRG23180620220021662 18/06/2022 lal singh 3503003WL004222 lal singh 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862070 lalsingh ()
7 NARSAN UT-03-003-049-001/315
(JAINPUR JANJHEDI)
3503003000NRG23180620220021671 18/06/2022 aalejhara 3503003WL004222 aalejhara 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862078 aalejhara ()
8 NARSAN UT-03-003-049-001/33
(JAINPUR JANJHEDI)
3503003000NRG23180620220021675 18/06/2022 mrs.mehmooda 3503003WL004222 mrs.mehmooda 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862097 mrs.mehmooda ()
9 NARSAN UT-03-003-049-001/330
(JAINPUR JANJHEDI)
3503003000NRG23180620220021676 18/06/2022 kayyum 3503003WL004222 kayyum 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862056 kayyum ()
10 NARSAN UT-03-003-049-001/334
(JAINPUR JANJHEDI)
3503003000NRG23180620220021677 18/06/2022 ali abbas 3503003WL004222 ali abbas 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862059 aliabbas ()
11 NARSAN UT-03-003-049-001/334
(JAINPUR JANJHEDI)
3503003000NRG23180620220021678 18/06/2022 wasim ali 3503003WL004222 wasim ali 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862046 wasimali ()
12 NARSAN UT-03-003-049-001/349
(JAINPUR JANJHEDI)
3503003000NRG23180620220021680 18/06/2022 jarina 3503003WL004222 jarina 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862054 jarina ()
13 NARSAN UT-03-003-049-001/350
(JAINPUR JANJHEDI)
3503003000NRG23180620220021681 18/06/2022 kamaran 3503003WL004222 kamaran 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862079 kamaran ()
14 NARSAN UT-03-003-049-001/352
(JAINPUR JANJHEDI)
3503003000NRG23180620220021683 18/06/2022 afsana 3503003WL004222 afsana 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862052 afsana ()
15 NARSAN UT-03-003-049-001/352
(JAINPUR JANJHEDI)
3503003000NRG23180620220021682 18/06/2022 sherali 3503003WL004222 sherali 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862100 sherali ()
16 NARSAN UT-03-003-049-001/39
(JAINPUR JANJHEDI)
3503003000NRG23180620220021684 18/06/2022 NASEEM 3503003WL004222 NASEEM 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862049 NASEEM ()
17 NARSAN UT-03-003-049-001/392
(JAINPUR JANJHEDI)
3503003000NRG23180620220021685 18/06/2022 furkan 3503003WL004222 furkan 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862076 furkan ()
18 NARSAN UT-03-003-049-001/408
(JAINPUR JANJHEDI)
3503003000NRG23180620220021689 18/06/2022 karar 3503003WL004222 karar 00354 PUNB0076100 2982 2982 Rejected 27/06/2022 2514862090 Account closed
19 NARSAN UT-03-003-049-001/415
(JAINPUR JANJHEDI)
3503003000NRG23180620220021690 18/06/2022 MR RAHIB ABBAS 3503003WL004222 MR RAHIB ABBAS 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862051 MRRAHIBABBAS ()
20 NARSAN UT-03-003-049-001/416
(JAINPUR JANJHEDI)
3503003000NRG23180620220021691 18/06/2022 MR RABAH BANO 3503003WL004222 MR RABAH BANO 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862044 MRRABAHBANO ()
21 NARSAN UT-03-003-049-001/416
(JAINPUR JANJHEDI)
3503003000NRG23180620220021692 18/06/2022 MR MOHD MISSAM 3503003WL004222 MR MOHD MISSAM 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862045 MRMOHDMISSAM ()
22 NARSAN UT-03-003-049-001/417
(JAINPUR JANJHEDI)
3503003000NRG23180620220021693 18/06/2022 MR KAUSAR ALI 3503003WL004222 MR KAUSAR ALI 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862040 MRKAUSARALI ()
23 NARSAN UT-03-003-049-001/421
(JAINPUR JANJHEDI)
3503003000NRG23180620220021694 18/06/2022 shahnwaj 3503003WL004222 shahnwaj 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862041 shahnwaj ()
24 NARSAN UT-03-003-049-001/424
(JAINPUR JANJHEDI)
3503003000NRG23180620220021697 18/06/2022 feroj 3503003WL004222 feroj 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862081 feroj ()
25 NARSAN UT-03-003-049-001/425
(JAINPUR JANJHEDI)
3503003000NRG23180620220021698 18/06/2022 jameel 3503003WL004222 jameel 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862047 jameel ()
26 NARSAN UT-03-003-049-001/426
(JAINPUR JANJHEDI)
3503003000NRG23180620220021699 18/06/2022 GULSHER 3503003WL004222 GULSHER 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862086 GULSHER ()
27 NARSAN UT-03-003-049-001/432
(JAINPUR JANJHEDI)
3503003000NRG23180620220021700 18/06/2022 KHALID 3503003WL004222 KHALID 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862067 KHALID ()
28 NARSAN UT-03-003-049-001/432
(JAINPUR JANJHEDI)
3503003000NRG23180620220021701 18/06/2022 MOHSINA 3503003WL004222 MOHSINA 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862084 MOHSINA ()
29 NARSAN UT-03-003-049-001/440
(JAINPUR JANJHEDI)
3503003000NRG23180620220021702 18/06/2022 TAJIM 3503003WL004222 TAJIM 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862065 TAJIM ()
30 NARSAN UT-03-003-049-001/441
(JAINPUR JANJHEDI)
3503003000NRG23180620220021703 18/06/2022 JYOTI 3503003WL004222 JYOTI 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862101 JYOTI ()
31 NARSAN UT-03-003-049-001/443
(JAINPUR JANJHEDI)
3503003000NRG23180620220021704 18/06/2022 SHAHIN 3503003WL004222 SHAHIN 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862077 SHAHIN ()
32 NARSAN UT-03-003-049-001/462
(JAINPUR JANJHEDI)
3503003000NRG23180620220021706 18/06/2022 AFRAJ 3503003WL004222 AFRAJ 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862066 AFRAJ ()
33 NARSAN UT-03-003-049-001/462
(JAINPUR JANJHEDI)
3503003000NRG23180620220021705 18/06/2022 SHAHJAD 3503003WL004222 SHAHJAD 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862057 SHAHJAD ()
34 NARSAN UT-03-003-049-001/494
(JAINPUR JANJHEDI)
3503003000NRG23180620220021707 18/06/2022 RAJ KUMAR 3503003WL004222 RAJ KUMAR 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862061 RAJKUMAR ()
35 NARSAN UT-03-003-049-001/504
(JAINPUR JANJHEDI)
3503003000NRG23180620220021708 18/06/2022 JAHIR ABBAS 3503003WL004222 JAHIR ABBAS 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862082 JAHIRABBAS ()
36 NARSAN UT-03-003-049-001/538
(JAINPUR JANJHEDI)
3503003000NRG23180620220021709 18/06/2022 ABDUL MATTALIB 3503003WL004222 ABDUL MATTALIB 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862058 ABDULMATTALIB ()
37 NARSAN UT-03-003-049-001/539
(JAINPUR JANJHEDI)
3503003000NRG23180620220021710 18/06/2022 MIMLA 3503003WL004222 MIMLA 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862069 MIMLA ()
38 NARSAN UT-03-003-049-001/540
(JAINPUR JANJHEDI)
3503003000NRG23180620220021711 18/06/2022 SANDEEP 3503003WL004222 SANDEEP 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862074 SANDEEP ()
39 NARSAN UT-03-003-049-001/541
(JAINPUR JANJHEDI)
3503003000NRG23180620220021712 18/06/2022 SANTOSH 3503003WL004222 SANTOSH 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862073 SANTOSH ()
40 NARSAN UT-03-003-049-001/542
(JAINPUR JANJHEDI)
3503003000NRG23180620220021713 18/06/2022 RAJVIR 3503003WL004222 RAJVIR 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862048 RAJVIR ()
41 NARSAN UT-03-003-049-001/544
(JAINPUR JANJHEDI)
3503003000NRG23180620220021714 18/06/2022 NOOR HASAN 3503003WL004222 NOOR HASAN 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862050 NOORHASAN ()
42 NARSAN UT-03-003-049-001/546
(JAINPUR JANJHEDI)
3503003000NRG23180620220021715 18/06/2022 TANVEER 3503003WL004222 TANVEER 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862072 TANVEER ()
43 NARSAN UT-03-003-049-001/549
(JAINPUR JANJHEDI)
3503003000NRG23180620220021716 18/06/2022 NAUSHAD 3503003WL004222 NAUSHAD 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862085 NAUSHAD ()
44 NARSAN UT-03-003-049-001/560
(JAINPUR JANJHEDI)
3503003000NRG23180620220021718 18/06/2022 SAEED HASAN 3503003WL004222 SAEED HASAN 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862042 SAEEDHASAN ()
45 NARSAN UT-03-003-049-001/561
(JAINPUR JANJHEDI)
3503003000NRG23180620220021719 18/06/2022 TAHSIN HASAN 3503003WL004222 TAHSIN HASAN 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862063 TAHSINHASAN ()
46 NARSAN UT-03-003-049-001/564
(JAINPUR JANJHEDI)
3503003000NRG23180620220021721 18/06/2022 MUNSAB 3503003WL004222 MUNSAB 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862039 MUNSAB ()
47 NARSAN UT-03-003-049-001/569
(JAINPUR JANJHEDI)
3503003000NRG23180620220021723 18/06/2022 SANAVVAR 3503003WL004222 SANAVVAR 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862064 SANAVVAR ()
48 NARSAN UT-03-003-049-001/570
(JAINPUR JANJHEDI)
3503003000NRG23180620220021724 18/06/2022 KHATOON 3503003WL004222 KHATOON 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862087 KHATOON ()
49 NARSAN UT-03-003-049-001/573
(JAINPUR JANJHEDI)
3503003000NRG23180620220021725 18/06/2022 SAKINA 3503003WL004222 SAKINA 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862071 SAKINA ()
50 NARSAN UT-03-003-049-001/574
(JAINPUR JANJHEDI)
3503003000NRG23180620220021726 18/06/2022 TEHZUBA 3503003WL004222 TEHZUBA 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862088 TEHZUBA ()
51 NARSAN UT-03-003-049-001/604
(JAINPUR JANJHEDI)
3503003000NRG23180620220021728 18/06/2022 CHANDRESH 3503003WL004222 CHANDRESH 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862068 CHANDRESH ()
52 NARSAN UT-03-003-049-001/609
(JAINPUR JANJHEDI)
3503003000NRG23180620220021729 18/06/2022 NARESH 3503003WL004222 NARESH 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862083 NARESH ()
53 NARSAN UT-03-003-049-001/609
(JAINPUR JANJHEDI)
3503003000NRG23180620220021730 18/06/2022 SUDESHNA 3503003WL004222 SUDESHNA 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862053 SUDESHNA ()
54 NARSAN UT-03-003-049-001/617
(JAINPUR JANJHEDI)
3503003000NRG23180620220021731 18/06/2022 REHMAN 3503003WL004222 REHMAN 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862080 REHMAN ()
55 NARSAN UT-03-003-049-001/618
(JAINPUR JANJHEDI)
3503003000NRG23180620220021732 18/06/2022 MOHD NOMAN 3503003WL004222 MOHD NOMAN 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862075 MOHDNOMAN ()
56 NARSAN UT-03-003-049-001/619
(JAINPUR JANJHEDI)
3503003000NRG23180620220021733 18/06/2022 ABDUL WALI 3503003WL004222 ABDUL WALI 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862062 ABDULWALI ()
57 NARSAN UT-03-003-049-001/77
(JAINPUR JANJHEDI)
3503003000NRG23180620220021734 18/06/2022 ISTAQAR 3503003WL004222 ISTAQAR 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862102 ISTAQAR ()
58 NARSAN UT-03-003-049-001/90
(JAINPUR JANJHEDI)
3503003000NRG23180620220021735 18/06/2022 GULE ABBAS 3503003WL004222 GULE ABBAS 00354 PUNB0076100 2982 2982 Processed 27/06/2022 2514862060 GULEABBAS ()
SubTotal 172956 172956
59 NARSAN UT-03-003-049-001/349
(JAINPUR JANJHEDI)
3503003000NRG23180620220021679 18/06/2022 vahid 3503003WL004222 vahid 00415 SBIN0002418 2982 2982 Processed 27/06/2022 2514862092 MR VAHEED ()
60 NARSAN UT-03-003-049-001/604
(JAINPUR JANJHEDI)
3503003000NRG23180620220021727 18/06/2022 RAMPAL 3503003WL004222 RAMPAL 00415 SBIN0002418 2982 2982 Processed 27/06/2022 2514862091 MR RAMPAL ()
SubTotal 5964 5964
61 NARSAN UT-03-003-049-001/422
(JAINPUR JANJHEDI)
3503003000NRG23180620220021695 18/06/2022 ali haidar 3503003WL004222 ali haidar 00415 SBIN0012850 2982 2982 Processed 27/06/2022 2514862094 MR ALI HAIDER SO IKBAL ()
62 NARSAN UT-03-003-049-001/423
(JAINPUR JANJHEDI)
3503003000NRG23180620220021696 18/06/2022 anees 3503003WL004222 anees 00415 SBIN0012850 2982 2982 Processed 27/06/2022 2514862095 MR ANISH I ()
63 NARSAN UT-03-003-049-001/563
(JAINPUR JANJHEDI)
3503003000NRG23180620220021720 18/06/2022 SALMAN 3503003WL004222 SALMAN 00415 SBIN0012850 2982 2982 Processed 27/06/2022 2514862093 MR SALMAN ()
64 NARSAN UT-03-003-049-001/565
(JAINPUR JANJHEDI)
3503003000NRG23180620220021722 18/06/2022 MOHD JUBER ALAM 3503003WL004222 MOHD JUBER ALAM 00415 SBIN0012850 2982 2982 Processed 27/06/2022 2514862096 MR MOHD JUBAIR ALAM ()
SubTotal 11928 11928
Total 190848 190848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_180622FTO_39946 Punjab National Bank PUNB0076100 LANDDHAURA 172956
2 NARSAN UT3503003_180622FTO_39946 State Bank of India SBIN0002418 MANGLAUR 5964
3 NARSAN UT3503003_180622FTO_39946 State Bank of India SBIN0012850 LANDHAURA 11928

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