Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:37:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_220822FTO_77560
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-03-003-016-001/138
(KUMRADI) 		3503003000NRG23210820220055197 22/08/2022 irsaad 3503003WL010250 irsaad 00354 PUNB0046310 2982 2982 Rejected 12/09/2022 4651515247 Account closed
SubTotal 2982 2982
2 NARSAN UT-03-003-010-001/1126
(LAHBOLI) 		3503003000NRG23210820220055193 22/08/2022 BABLU 3503003WL010250 BABLU 00354 PUNB0162100 2982 2982 Processed 12/09/2022 4651515252 BABLU ()
3 NARSAN UT-03-003-010-001/1127
(LAHBOLI) 		3503003000NRG23210820220055194 22/08/2022 HINA 3503003WL010250 HINA 00354 PUNB0162100 2982 2982 Processed 12/09/2022 4651515255 HINA ()
4 NARSAN UT-03-003-010-001/1128
(LAHBOLI) 		3503003000NRG23210820220055195 22/08/2022 MAHMUDAN 3503003WL010250 MAHMUDAN 00354 PUNB0162100 2982 2982 Processed 12/09/2022 4651515264 MAHMUDAN ()
5 NARSAN UT-03-003-010-001/351
(LAHBOLI) 		3503003000NRG23210820220055196 22/08/2022 Noushad 3503003WL010250 Noushad 00354 PUNB0162100 2769 2769 Processed 12/09/2022 4651515251 Noushad ()
6 NARSAN UT-03-003-016-001/501
(KUMRADI) 		3503003000NRG23210820220055201 22/08/2022 USMAN 3503003WL010250 USMAN 00354 PUNB0162100 2982 2982 Processed 12/09/2022 4651515262 USMAN ()
7 NARSAN UT-03-003-016-001/643
(KUMRADI) 		3503003000NRG23210820220055202 22/08/2022 QADIR 3503003WL010250 QADIR 00354 PUNB0162100 2982 2982 Processed 12/09/2022 4651515254 QADIR ()
8 NARSAN UT-03-003-016-001/646
(KUMRADI) 		3503003000NRG23210820220055204 22/08/2022 ANJUM BANO 3503003WL010250 ANJUM BANO 00354 PUNB0162100 2982 2982 Processed 12/09/2022 4651515253 ANJUM BANO ()
9 NARSAN UT-03-003-016-001/793
(KUMRADI) 		3503003000NRG23210820220055205 22/08/2022 NAGMA 3503003WL010250 NAGMA 00354 PUNB0162100 2982 2982 Processed 12/09/2022 4651515256 NAGMA ()
10 NARSAN UT-03-003-016-001/794
(KUMRADI) 		3503003000NRG23210820220055206 22/08/2022 MOHMAND ALEEM 3503003WL010250 MOHMAND ALEEM 00354 PUNB0162100 2982 2982 Processed 12/09/2022 4651515257 MOHMAND ALEEM ()
11 NARSAN UT-03-003-016-001/798
(KUMRADI) 		3503003000NRG23210820220055207 22/08/2022 FIROJKHAN 3503003WL010250 FIROJKHAN 00354 PUNB0162100 2982 2982 Processed 12/09/2022 4651515259 FIROJKHAN ()
12 NARSAN UT-03-003-016-001/800
(KUMRADI) 		3503003000NRG23210820220055208 22/08/2022 SHAHZAD 3503003WL010250 SHAHZAD 00354 PUNB0162100 2982 2982 Processed 12/09/2022 4651515258 SHAHZAD ()
13 NARSAN UT-03-003-016-001/801
(KUMRADI) 		3503003000NRG23210820220055209 22/08/2022 WASEEM 3503003WL010250 WASEEM 00354 PUNB0162100 2982 2982 Processed 12/09/2022 4651515249 WASEEM ()
14 NARSAN UT-03-003-016-001/803
(KUMRADI) 		3503003000NRG23210820220055210 22/08/2022 MAKSUD 3503003WL010250 MAKSUD 00354 PUNB0162100 2982 2982 Processed 12/09/2022 4651515250 MAKSUD ()
15 NARSAN UT-03-003-016-001/809
(KUMRADI) 		3503003000NRG23210820220055211 22/08/2022 NAHID 3503003WL010250 NAHID 00354 PUNB0162100 2982 2982 Processed 12/09/2022 4651515260 NAHID ()
16 NARSAN UT-03-003-016-001/810
(KUMRADI) 		3503003000NRG23210820220055213 22/08/2022 MISBHA RANI 3503003WL010250 MISBHA RANI 00354 PUNB0162100 2982 2982 Processed 12/09/2022 4651515261 MISBHA RANI ()
17 NARSAN UT-03-003-016-001/810
(KUMRADI) 		3503003000NRG23210820220055212 22/08/2022 TARANNUM 3503003WL010250 TARANNUM 00354 PUNB0162100 2982 2982 Processed 12/09/2022 4651515248 TARANNUM ()
18 NARSAN UT-03-003-055-001/1437
(SHERPUR KHELMAU) 		3503003000NRG23210820220055231 22/08/2022 SONIYA 3503003WL010250 SONIYA 00354 PUNB0162100 2982 2982 Processed 12/09/2022 4651515263 SONIYA ()
SubTotal 50481 50481
19 NARSAN UT-03-003-055-001/1442
(SHERPUR KHELMAU) 		3503003000NRG23210820220055236 22/08/2022 JITO 3503003WL010250 JITO 00354 PUNB0202200 2982 2982 Processed 12/09/2022 4651515265 JITO ()
SubTotal 2982 2982
20 NARSAN UT-03-003-055-001/1475
(SHERPUR KHELMAU) 		3503003000NRG23210820220055243 22/08/2022 RAJAT KUMAR 3503003WL010250 RAJAT KUMAR 00415 SBIN0002372 2982 2982 Processed 12/09/2022 4651515266 MR RAJAT KUMAR ()
21 NARSAN UT-03-003-055-001/1483
(SHERPUR KHELMAU) 		3503003000NRG23210820220055248 22/08/2022 BILENDRA 3503003WL010250 BILENDRA 00415 SBIN0002372 2982 2982 Processed 12/09/2022 4651515267 MR BILENDRA SINGH ()
22 NARSAN UT-03-003-055-001/1483
(SHERPUR KHELMAU) 		3503003000NRG23210820220055249 22/08/2022 RANGOLI 3503003WL010250 RANGOLI 00415 SBIN0002372 2982 2982 Processed 12/09/2022 4651515268 MRS RANGOLI ()
SubTotal 8946 8946
23 NARSAN UT-03-003-016-001/646
(KUMRADI) 		3503003000NRG23210820220055203 22/08/2022 BAHROZ 3503003WL010250 BAHROZ 00415 SBIN0002418 2982 2982 Processed 12/09/2022 4651515269 MR BAHROJ ()
SubTotal 2982 2982
24 NARSAN UT-03-003-036-001/39
(SAKOTI) 		3503003000NRG23210820220055221 22/08/2022 ajit 3503003WL010250 ajit 00415 SBIN0003635 2982 2982 Processed 12/09/2022 4651514050 MR AJIT KUMAR ()
SubTotal 2982 2982
25 NARSAN UT-03-003-055-001/1316
(SHERPUR KHELMAU) 		3503003000NRG23210820220055226 22/08/2022 RABIYA 3503003WL010250 RABIYA 00468 UBIN0548120 2982 2982 Processed 12/09/2022 4651515242 RABIYA ()
26 NARSAN UT-03-003-055-001/1427
(SHERPUR KHELMAU) 		3503003000NRG23210820220055227 22/08/2022 RAJNEESH KUMAR 3503003WL010250 RAJNEESH KUMAR 00468 UBIN0548120 2982 2982 Processed 12/09/2022 4651515239 RAJNEESH KUMAR ()
27 NARSAN UT-03-003-055-001/1434
(SHERPUR KHELMAU) 		3503003000NRG23210820220055228 22/08/2022 SARVJEET 3503003WL010250 SARVJEET 00468 UBIN0548120 2982 2982 Processed 12/09/2022 4651515231 SARVJEET ()
28 NARSAN UT-03-003-055-001/1435
(SHERPUR KHELMAU) 		3503003000NRG23210820220055229 22/08/2022 DILRUBA 3503003WL010250 DILRUBA 00468 UBIN0548120 2982 2982 Processed 12/09/2022 4651515222 DILRUBA ()
29 NARSAN UT-03-003-055-001/1436
(SHERPUR KHELMAU) 		3503003000NRG23210820220055230 22/08/2022 SANDEEP 3503003WL010250 SANDEEP 00468 UBIN0548120 2982 2982 Processed 12/09/2022 4651515233 SANDEEP ()
30 NARSAN UT-03-003-055-001/1438
(SHERPUR KHELMAU) 		3503003000NRG23210820220055232 22/08/2022 TARANAUM 3503003WL010250 TARANAUM 00468 UBIN0548120 2982 2982 Processed 12/09/2022 4651515245 TARANAUM ()
31 NARSAN UT-03-003-055-001/1439
(SHERPUR KHELMAU) 		3503003000NRG23210820220055233 22/08/2022 MOMIN 3503003WL010250 MOMIN 00468 UBIN0548120 2982 2982 Processed 12/09/2022 4651515235 MOMIN ()
32 NARSAN UT-03-003-055-001/1440
(SHERPUR KHELMAU) 		3503003000NRG23210820220055234 22/08/2022 BABLI 3503003WL010250 BABLI 00468 UBIN0548120 2982 2982 Processed 12/09/2022 4651514059 BABLI ()
33 NARSAN UT-03-003-055-001/1441
(SHERPUR KHELMAU) 		3503003000NRG23210820220055235 22/08/2022 SHUBHAM 3503003WL010250 SHUBHAM 00468 UBIN0548120 2982 2982 Processed 12/09/2022 4651515230 SHUBHAM ()
34 NARSAN UT-03-003-055-001/1445
(SHERPUR KHELMAU) 		3503003000NRG23210820220055237 22/08/2022 SUNEETA 3503003WL010250 SUNEETA 00468 UBIN0548120 2982 2982 Processed 12/09/2022 4651514054 SUNEETA ()
35 NARSAN UT-03-003-055-001/1448
(SHERPUR KHELMAU) 		3503003000NRG23210820220055238 22/08/2022 SURESH KUMAR 3503003WL010250 SURESH KUMAR 00468 UBIN0548120 2982 2982 Processed 12/09/2022 4651514052 SURESH KUMAR ()
36 NARSAN UT-03-003-055-001/1471
(SHERPUR KHELMAU) 		3503003000NRG23210820220055239 22/08/2022 SAGAR KUMAR 3503003WL010250 SAGAR KUMAR 00468 UBIN0548120 2982 2982 Processed 12/09/2022 4651514057 SAGAR KUMAR ()
37 NARSAN UT-03-003-055-001/1472
(SHERPUR KHELMAU) 		3503003000NRG23210820220055240 22/08/2022 ANKIT KUMAR 3503003WL010250 ANKIT KUMAR 00468 UBIN0548120 2982 2982 Processed 12/09/2022 4651514058 ANKIT KUMAR ()
38 NARSAN UT-03-003-055-001/1473
(SHERPUR KHELMAU) 		3503003000NRG23210820220055241 22/08/2022 PINKI 3503003WL010250 PINKI 00468 UBIN0548120 2982 2982 Processed 12/09/2022 4651515223 PINKI ()
39 NARSAN UT-03-003-055-001/1474
(SHERPUR KHELMAU) 		3503003000NRG23210820220055242 22/08/2022 ADITYA LAMIYAN 3503003WL010250 ADITYA LAMIYAN 00468 UBIN0548120 2982 2982 Processed 12/09/2022 4651515238 ADITYA LAMIYAN ()
40 NARSAN UT-03-003-055-001/1476
(SHERPUR KHELMAU) 		3503003000NRG23210820220055244 22/08/2022 PRITAM SINGH 3503003WL010250 PRITAM SINGH 00468 UBIN0548120 2982 2982 Processed 12/09/2022 4651514053 PRITAM SINGH ()
41 NARSAN UT-03-003-055-001/1480
(SHERPUR KHELMAU) 		3503003000NRG23210820220055245 22/08/2022 ANARKALI 3503003WL010250 ANARKALI 00468 UBIN0548120 2982 2982 Processed 12/09/2022 4651515241 ANARKALI ()
42 NARSAN UT-03-003-055-001/1481
(SHERPUR KHELMAU) 		3503003000NRG23210820220055246 22/08/2022 PRADIP 3503003WL010250 PRADIP 00468 UBIN0548120 2982 2982 Processed 12/09/2022 4651515234 PRADIP ()
43 NARSAN UT-03-003-055-001/1482
(SHERPUR KHELMAU) 		3503003000NRG23210820220055247 22/08/2022 DEEPAK KUMAR 3503003WL010250 DEEPAK KUMAR 00468 UBIN0548120 2982 2982 Processed 12/09/2022 4651515243 DEEPAK KUMAR ()
44 NARSAN UT-03-003-055-001/1485
(SHERPUR KHELMAU) 		3503003000NRG23210820220055250 22/08/2022 KUNTA 3503003WL010250 KUNTA 00468 UBIN0548120 2982 2982 Processed 12/09/2022 4651514056 KUNTA ()
45 NARSAN UT-03-003-055-001/1486
(SHERPUR KHELMAU) 		3503003000NRG23210820220055251 22/08/2022 BHARTI 3503003WL010250 BHARTI 00468 UBIN0548120 2982 2982 Processed 12/09/2022 4651515246 BHARTI ()
46 NARSAN UT-03-003-055-001/400
(SHERPUR KHELMAU) 		3503003000NRG23210820220055254 22/08/2022 SUDHIR KUMAR 3503003WL010250 SUDHIR KUMAR 00468 UBIN0548120 2982 2982 Processed 12/09/2022 4651515229 SUDHIR KUMAR ()
47 NARSAN UT-03-003-055-001/476
(SHERPUR KHELMAU) 		3503003000NRG23210820220055256 22/08/2022 naresh 3503003WL010250 naresh 00468 UBIN0548120 2982 2982 Processed 12/09/2022 4651515236 naresh ()
48 NARSAN UT-03-003-055-001/982
(SHERPUR KHELMAU) 		3503003000NRG23210820220055258 22/08/2022 SAPNA 3503003WL010250 SAPNA 00468 UBIN0548120 2982 2982 Processed 12/09/2022 4651515220 SAPNA ()
49 NARSAN UT-03-003-056-001/206
(SUSADI KHURD) 		3503003000NRG23210820220055259 22/08/2022 ROSHAN DEVI 3503003WL010250 ROSHAN DEVI 00468 UBIN0548120 2982 2982 Processed 12/09/2022 4651515240 ROSHAN DEVI ()
50 NARSAN UT-03-003-056-001/238
(SUSADI KHURD) 		3503003000NRG23210820220055260 22/08/2022 SUREKHA DEVI 3503003WL010250 SUREKHA DEVI 00468 UBIN0548120 2982 2982 Processed 12/09/2022 4651514051 SUREKHA DEVI ()
51 NARSAN UT-03-003-056-001/507
(SUSADI KHURD) 		3503003000NRG23210820220055261 22/08/2022 RAKAM SINGH 3503003WL010250 RAKAM SINGH 00468 UBIN0548120 2982 2982 Processed 12/09/2022 4651515227 RAKAM SINGH ()
52 NARSAN UT-03-003-056-001/507
(SUSADI KHURD) 		3503003000NRG23210820220055262 22/08/2022 SHAKUNTALA 3503003WL010250 SHAKUNTALA 00468 UBIN0548120 2982 2982 Processed 12/09/2022 4651515228 SHAKUNTALA ()
53 NARSAN UT-03-003-056-001/508
(SUSADI KHURD) 		3503003000NRG23210820220055263 22/08/2022 NISHA 3503003WL010250 NISHA 00468 UBIN0548120 2982 2982 Processed 12/09/2022 4651515244 NISHA ()
54 NARSAN UT-03-003-056-001/509
(SUSADI KHURD) 		3503003000NRG23210820220055264 22/08/2022 DIPANSHU 3503003WL010250 DIPANSHU 00468 UBIN0548120 2982 2982 Processed 12/09/2022 4651515232 DIPANSHU ()
55 NARSAN UT-03-003-056-001/510
(SUSADI KHURD) 		3503003000NRG23210820220055265 22/08/2022 SUDESHANA 3503003WL010250 SUDESHANA 00468 UBIN0548120 2982 2982 Processed 12/09/2022 4651515224 SUDESHANA ()
56 NARSAN UT-03-003-056-001/511
(SUSADI KHURD) 		3503003000NRG23210820220055266 22/08/2022 SANJU 3503003WL010250 SANJU 00468 UBIN0548120 2982 2982 Processed 12/09/2022 4651515221 SANJU ()
57 NARSAN UT-03-003-056-001/512
(SUSADI KHURD) 		3503003000NRG23210820220055267 22/08/2022 RAJNI 3503003WL010250 RAJNI 00468 UBIN0548120 2982 2982 Processed 12/09/2022 4651515225 RAJNI ()
58 NARSAN UT-03-003-056-001/513
(SUSADI KHURD) 		3503003000NRG23210820220055268 22/08/2022 SONA 3503003WL010250 SONA 00468 UBIN0548120 2982 2982 Processed 12/09/2022 4651515237 SONA ()
59 NARSAN UT-03-003-056-001/515
(SUSADI KHURD) 		3503003000NRG23210820220055269 22/08/2022 BAREJPAL 3503003WL010250 BAREJPAL 00468 UBIN0548120 2982 2982 Processed 12/09/2022 4651514055 BAREJPAL ()
60 NARSAN UT-03-003-056-001/515
(SUSADI KHURD) 		3503003000NRG23210820220055270 22/08/2022 BIRMALA 3503003WL010250 BIRMALA 00468 UBIN0548120 2982 2982 Processed 12/09/2022 4651515226 BIRMALA ()
SubTotal 107352 107352
Total 178707 178707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_220822FTO_77560 Punjab National Bank PUNB0046310 Libber Heri 2982
2 NARSAN UT3503003_220822FTO_77560 Punjab National Bank PUNB0162100 LABHOLI 50481
3 NARSAN UT3503003_220822FTO_77560 Punjab National Bank PUNB0202200 BHAGTOVALI 2982
4 NARSAN UT3503003_220822FTO_77560 State Bank of India SBIN0002372 JHABRERA 8946
5 NARSAN UT3503003_220822FTO_77560 State Bank of India SBIN0002418 MANGLAUR 2982
6 NARSAN UT3503003_220822FTO_77560 State Bank of India SBIN0003635 GURUKUL NARSAN 2982
7 NARSAN UT3503003_220822FTO_77560 Union Bank of India UBIN0548120 SHERPUR KHELMAU 107352

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