Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:34:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_220922FTO_91131
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-03-003-044-001/1088
(HARJOLI JAT) 		3503003000NRG23220920220066684 22/09/2022 SANJEEV KUMAR 3503003WL012284 SANJEEV KUMAR 00354 PUNB0046310 2982 2982 Processed 27/09/2022 4995478539 SANJEEV KUMAR ()
2 NARSAN UT-03-003-044-001/1111
(HARJOLI JAT) 		3503003000NRG23220920220066693 22/09/2022 BASANT CHOUDHARY 3503003WL012284 BASANT CHOUDHARY 00354 PUNB0046310 2982 2982 Processed 27/09/2022 4995478538 BASANT CHOUDHARY ()
3 NARSAN UT-03-003-044-001/133
(HARJOLI JAT) 		3503003000NRG23220920220066695 22/09/2022 AMIT 3503003WL012284 AMIT 00354 PUNB0046310 2982 2982 Processed 27/09/2022 4995478540 AMIT ()
SubTotal 8946 8946
4 NARSAN UT-03-003-044-001/1082
(HARJOLI JAT) 		3503003000NRG23220920220066679 22/09/2022 HANSVEER 3503003WL012284 HANSVEER 00354 PUNB0250600 2982 2982 Processed 27/09/2022 4995478541 HANSVEER ()
SubTotal 2982 2982
5 NARSAN UT-03-003-044-001/1093
(HARJOLI JAT) 		3503003000NRG23220920220066686 22/09/2022 ANITA 3503003WL012284 ANITA 00354 PUNB0731000 2982 2982 Processed 27/09/2022 4995478542 ANITA ()
6 NARSAN UT-03-003-044-001/1104
(HARJOLI JAT) 		3503003000NRG23220920220066690 22/09/2022 TINKU 3503003WL012284 TINKU 00354 PUNB0731000 2982 2982 Processed 27/09/2022 4995478543 TINKU ()
7 NARSAN UT-03-003-044-001/1105
(HARJOLI JAT) 		3503003000NRG23220920220066691 22/09/2022 RAMPAL 3503003WL012284 RAMPAL 00354 PUNB0731000 2982 2982 Processed 27/09/2022 4995478544 RAMPAL ()
SubTotal 8946 8946
8 NARSAN UT-03-003-044-001/1058
(HARJOLI JAT) 		3503003000NRG23220920220066674 22/09/2022 PANKAJ KUMAR 3503003WL012284 PANKAJ KUMAR 00415 SBIN0002418 2982 2982 Processed 27/09/2022 4995478553 MR PANKAJ KUMAR ()
9 NARSAN UT-03-003-044-001/1064
(HARJOLI JAT) 		3503003000NRG23220920220066675 22/09/2022 MANISH 3503003WL012284 MANISH 00415 SBIN0002418 2982 2982 Processed 27/09/2022 4995478557 MR MANISH KUMAR ()
10 NARSAN UT-03-003-044-001/1075
(HARJOLI JAT) 		3503003000NRG23220920220066676 22/09/2022 RAJENDRA 3503003WL012284 RAJENDRA 00415 SBIN0002418 2982 2982 Processed 27/09/2022 4995478561 MR RAJENDRA XXXX ()
11 NARSAN UT-03-003-044-001/1079
(HARJOLI JAT) 		3503003000NRG23220920220066677 22/09/2022 MANOJ KUMAR 3503003WL012284 MANOJ KUMAR 00415 SBIN0002418 2982 2982 Processed 27/09/2022 4995478551 MR MANOJ KUMAR ()
12 NARSAN UT-03-003-044-001/1081
(HARJOLI JAT) 		3503003000NRG23220920220066678 22/09/2022 PAVAN SINGH 3503003WL012284 PAVAN SINGH 00415 SBIN0002418 2982 2982 Processed 27/09/2022 4995478546 PAWAN SINGH ()
13 NARSAN UT-03-003-044-001/1083
(HARJOLI JAT) 		3503003000NRG23220920220066680 22/09/2022 SUBHASH 3503003WL012284 SUBHASH 00415 SBIN0002418 2982 2982 Processed 27/09/2022 4995478552 MR SUBHASH SO TEJPAL SINGH ()
14 NARSAN UT-03-003-044-001/1085
(HARJOLI JAT) 		3503003000NRG23220920220066681 22/09/2022 OMVEER SINGH 3503003WL012284 OMVEER SINGH 00415 SBIN0002418 2982 2982 Processed 27/09/2022 4995478556 MR OMVEER ()
15 NARSAN UT-03-003-044-001/1087
(HARJOLI JAT) 		3503003000NRG23220920220066683 22/09/2022 RAMESH 3503003WL012284 RAMESH 00415 SBIN0002418 2982 2982 Processed 27/09/2022 4995478548 MR RAMESH ()
16 NARSAN UT-03-003-044-001/1092
(HARJOLI JAT) 		3503003000NRG23220920220066685 22/09/2022 RAJEEV KUMAR 3503003WL012284 RAJEEV KUMAR 00415 SBIN0002418 2982 2982 Processed 27/09/2022 4995478550 RAJEEV KUMAR ()
17 NARSAN UT-03-003-044-001/1095
(HARJOLI JAT) 		3503003000NRG23220920220066687 22/09/2022 AYYUB 3503003WL012284 AYYUB 00415 SBIN0002418 2982 2982 Processed 27/09/2022 4995478555 MR AYUB ()
18 NARSAN UT-03-003-044-001/1096
(HARJOLI JAT) 		3503003000NRG23220920220066688 22/09/2022 BASANT KUMAR 3503003WL012284 BASANT KUMAR 00415 SBIN0002418 2982 2982 Processed 27/09/2022 4995478549 MR BASANT KUMAR ()
19 NARSAN UT-03-003-044-001/1100
(HARJOLI JAT) 		3503003000NRG23220920220066689 22/09/2022 PRAMOD 3503003WL012284 PRAMOD 00415 SBIN0002418 2982 2982 Processed 27/09/2022 4995478545 MR PRAMOD KUMAR ()
20 NARSAN UT-03-003-044-001/1106
(HARJOLI JAT) 		3503003000NRG23220920220066692 22/09/2022 LOKENDRA KUMAR 3503003WL012284 LOKENDRA KUMAR 00415 SBIN0002418 2982 2982 Processed 27/09/2022 4995478560 MR LOKENDRA KUMAR ()
21 NARSAN UT-03-003-044-001/1146
(HARJOLI JAT) 		3503003000NRG23220920220066694 22/09/2022 NAVEEN KUMAR 3503003WL012284 NAVEEN KUMAR 00415 SBIN0002418 2982 2982 Processed 27/09/2022 4995478558 MR NAVEEN ()
22 NARSAN UT-03-003-044-001/141
(HARJOLI JAT) 		3503003000NRG23220920220066696 22/09/2022 Ramesh 3503003WL012284 Ramesh 00415 SBIN0002418 2982 2982 Processed 27/09/2022 4995478547 MR RAMESH CHAND ()
23 NARSAN UT-03-003-044-001/297
(HARJOLI JAT) 		3503003000NRG23220920220066700 22/09/2022 Kurdi 3503003WL012284 Kurdi 00415 SBIN0002418 2982 2982 Processed 27/09/2022 4995478554 MR KURADI ()
24 NARSAN UT-03-003-044-001/4008
(HARJOLI JAT) 		3503003000NRG23220920220066703 22/09/2022 pankaj kumar 3503003WL012284 pankaj kumar 00415 SBIN0002418 2982 2982 Processed 27/09/2022 4995478559 MR PANKAJ KUMAR ()
SubTotal 50694 50694
25 NARSAN UT-03-003-044-001/194
(HARJOLI JAT) 		3503003000NRG23220920220066699 22/09/2022 Bhagmal 3503003WL012284 Bhagmal 00415 SBIN0003635 2982 2982 Processed 27/09/2022 4995478563 MR BHAGMAL XXX ()
26 NARSAN UT-03-003-044-001/991
(HARJOLI JAT) 		3503003000NRG23220920220066714 22/09/2022 rajesh 3503003WL012284 rajesh 00415 SBIN0003635 2982 2982 Processed 27/09/2022 4995478562 MR RAJESH ()
SubTotal 5964 5964
27 NARSAN UT-03-003-044-001/1086
(HARJOLI JAT) 		3503003000NRG23220920220066682 22/09/2022 ASHVANI 3503003WL012284 ASHVANI 00479 SBIN0RRUTGB 2982 2982 Processed 27/09/2022 4995478564 ASHVANI ()
SubTotal 2982 2982
Total 80514 80514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_220922FTO_91131 Punjab National Bank PUNB0046310 Libber Heri 8946
2 NARSAN UT3503003_220922FTO_91131 Punjab National Bank PUNB0250600 MANGLAUR TOWN 2982
3 NARSAN UT3503003_220922FTO_91131 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 8946
4 NARSAN UT3503003_220922FTO_91131 State Bank of India SBIN0002418 MANGLAUR 50694
5 NARSAN UT3503003_220922FTO_91131 State Bank of India SBIN0003635 GURUKUL NARSAN 5964
6 NARSAN UT3503003_220922FTO_91131 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MANGLORE 2982

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