Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:38:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_230223APB_FTO_151602
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-03-003-055-001/1507
(SHERPUR KHELMAU) 		3503003000NRG23200220230090968 23/02/2023 SANGEETA 3503003WL017355 SANGEETA 00354 PUNB0162100 2769 2769 Processed 01/03/2023 9310836156 SANGEETA PUNJAB NATIONAL BANK(508568)
2 NARSAN UT-03-003-055-001/1507
(SHERPUR KHELMAU) 		3503003000NRG23200220230090967 23/02/2023 SATISH 3503003WL017355 SATISH 00354 PUNB0162100 2769 2769 Processed 01/03/2023 9310836155 SATISH KUMAR S/O SAMAY SINGH [SHERPUR K PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
3 NARSAN UT-03-003-032-001/389
(BUDPUR JAT) 		3503003000NRG23200220230090954 23/02/2023 SUMIT 3503003WL017355 SUMIT 00354 PUNB0731000 2769 2769 Processed 01/03/2023 9310836147 SUMIT PUNJAB NATIONAL BANK(508568)
4 NARSAN UT-03-003-032-001/425
(BUDPUR JAT) 		3503003000NRG23200220230090956 23/02/2023 RASHMI 3503003WL017355 RASHMI 00354 PUNB0731000 2769 2769 Processed 01/03/2023 9310836146 RASHMI D/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
5 NARSAN UT-03-003-032-001/426
(BUDPUR JAT) 		3503003000NRG23200220230090957 23/02/2023 SATISH KUMAR 3503003WL017355 SATISH KUMAR 00354 PUNB0731000 2769 2769 Processed 28/02/2023 9310836144 MR SATISH KUMAR STATE BANK OF INDIA(508548)
6 NARSAN UT-03-003-032-001/426
(BUDPUR JAT) 		3503003000NRG23200220230090958 23/02/2023 SATISH KUMAR 3503003WL017355 SATISH KUMAR 00354 PUNB0731000 2769 2769 Processed 28/02/2023 9310836145 MS SUNITA SUNITA STATE BANK OF INDIA(508548)
SubTotal 11076 11076
7 NARSAN UT-03-003-055-001/1096
(SHERPUR KHELMAU) 		3503003000NRG23200220230090963 23/02/2023 SACHIN KUMAR 3503003WL017355 SACHIN KUMAR 00415 SBIN0002372 2769 2769 Processed 28/02/2023 9310836168 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
8 NARSAN UT-03-003-055-001/1675
(SHERPUR KHELMAU) 		3503003000NRG23200220230090974 23/02/2023 POONAM VERMA 3503003WL017355 POONAM VERMA 00415 SBIN0002372 2769 2769 Processed 28/02/2023 9310836177 PUNAM W/O VIKRAM SINGH UNION BANK OF INDIA(508500)
SubTotal 5538 5538
9 NARSAN UT-03-003-055-001/1062
(SHERPUR KHELMAU) 		3503003000NRG23200220230090962 23/02/2023 SUREDNRA 3503003WL017355 SUREDNRA 00415 SBIN0002418 2769 2769 Processed 28/02/2023 9310836161 SURENDRA ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 2769 2769
10 NARSAN UT-03-003-032-001/222
(BUDPUR JAT) 		3503003000NRG23200220230090949 23/02/2023 gulvinder 3503003WL017355 gulvinder 00415 SBIN0003635 2769 2769 Processed 28/02/2023 9310836154 GULVINDERSOHARBEERSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
11 NARSAN UT-03-003-032-001/305
(BUDPUR JAT) 		3503003000NRG23200220230090952 23/02/2023 poonam 3503003WL017355 poonam 00415 SBIN0003635 2769 2769 Processed 28/02/2023 9310836159 MS POONAM POONAM STATE BANK OF INDIA(508548)
12 NARSAN UT-03-003-032-001/359
(BUDPUR JAT) 		3503003000NRG23200220230090953 23/02/2023 KUSUM DEVI 3503003WL017355 KUSUM DEVI 00415 SBIN0003635 2769 2769 Processed 28/02/2023 9310836157 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
13 NARSAN UT-03-003-032-001/425
(BUDPUR JAT) 		3503003000NRG23200220230090955 23/02/2023 RAMO 3503003WL017355 RAMO 00415 SBIN0003635 2769 2769 Processed 28/02/2023 9310836160 MS RAMO RAMO STATE BANK OF INDIA(508548)
SubTotal 11076 11076
14 NARSAN UT-03-003-055-001/1097
(SHERPUR KHELMAU) 		3503003000NRG23200220230090964 23/02/2023 RAM KUMAR 3503003WL017355 RAM KUMAR 00415 SBIN0013435 2769 2769 Processed 28/02/2023 9310836158 MR RAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 2769 2769
15 NARSAN UT-03-003-055-001/1000
(SHERPUR KHELMAU) 		3503003000NRG23200220230090959 23/02/2023 INDAL 3503003WL017355 INDAL 00468 UBIN0548120 2769 2769 Processed 28/02/2023 9310836140 INDAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
16 NARSAN UT-03-003-055-001/1000
(SHERPUR KHELMAU) 		3503003000NRG23200220230090960 23/02/2023 MAHENDRI 3503003WL017355 MAHENDRI 00468 UBIN0548120 2769 2769 Processed 28/02/2023 9310836184 MAHENDREE WO INDAL SINGH UNION BANK OF INDIA(508500)
17 NARSAN UT-03-003-055-001/1010
(SHERPUR KHELMAU) 		3503003000NRG23200220230090961 23/02/2023 AMARVATI 3503003WL017355 AMARVATI 00468 UBIN0548120 2769 2769 Processed 28/02/2023 9310836185 AMARVATI WO MAMCHAND UNION BANK OF INDIA(508500)
18 NARSAN UT-03-003-055-001/1101
(SHERPUR KHELMAU) 		3503003000NRG23200220230090965 23/02/2023 GUDDI 3503003WL017355 GUDDI 00468 UBIN0548120 2769 2769 Processed 28/02/2023 9310836141 GUDDI WO ARVIND KUMAR UNION BANK OF INDIA(508500)
19 NARSAN UT-03-003-055-001/1506
(SHERPUR KHELMAU) 		3503003000NRG23200220230090966 23/02/2023 SUSHIL KUMAR 3503003WL017355 SUSHIL KUMAR 00468 UBIN0548120 2769 2769 Processed 28/02/2023 9310836138 SUSHIL KUMAR UNION BANK OF INDIA(508500)
20 NARSAN UT-03-003-055-001/1508
(SHERPUR KHELMAU) 		3503003000NRG23200220230090969 23/02/2023 RAKESH 3503003WL017355 RAKESH 00468 UBIN0548120 2769 2769 Processed 28/02/2023 9310836183 RAKESH KUMAR SO VIKRAM SINGH UNION BANK OF INDIA(508500)
21 NARSAN UT-03-003-055-001/1511
(SHERPUR KHELMAU) 		3503003000NRG23200220230090970 23/02/2023 MAYA 3503003WL017355 MAYA 00468 UBIN0548120 2769 2769 Processed 28/02/2023 9310836175 MRS SMT MAYA STATE BANK OF INDIA(508548)
22 NARSAN UT-03-003-055-001/1645
(SHERPUR KHELMAU) 		3503003000NRG23200220230090971 23/02/2023 MEENU SHARMA 3503003WL017355 MEENU SHARMA 00468 UBIN0548120 2769 2769 Processed 28/02/2023 9310836176 MR SANJAY STATE BANK OF INDIA(508548)
23 NARSAN UT-03-003-055-001/1648
(SHERPUR KHELMAU) 		3503003000NRG23200220230090972 23/02/2023 INTAJAR 3503003WL017355 INTAJAR 00468 UBIN0548120 2769 2769 Processed 28/02/2023 9310836142 INTAJAR SO LATEEF UNION BANK OF INDIA(508500)
24 NARSAN UT-03-003-055-001/1651
(SHERPUR KHELMAU) 		3503003000NRG23200220230090973 23/02/2023 SHOUKIN 3503003WL017355 SHOUKIN 00468 UBIN0548120 2769 2769 Processed 28/02/2023 9310836143 SHOUKIN UNION BANK OF INDIA(508500)
25 NARSAN UT-03-003-055-001/1676
(SHERPUR KHELMAU) 		3503003000NRG23200220230090975 23/02/2023 MUKESH 3503003WL017355 MUKESH 00468 UBIN0548120 2769 2769 Processed 28/02/2023 9310836151 MUKESH WO SURENDRA UNION BANK OF INDIA(508500)
26 NARSAN UT-03-003-055-001/1677
(SHERPUR KHELMAU) 		3503003000NRG23200220230090976 23/02/2023 RASHMI DEVI 3503003WL017355 RASHMI DEVI 00468 UBIN0548120 2769 2769 Processed 28/02/2023 9310836152 RASHMI DEVI WO ANUJ KUMAR UNION BANK OF INDIA(508500)
27 NARSAN UT-03-003-055-001/1678
(SHERPUR KHELMAU) 		3503003000NRG23200220230090977 23/02/2023 RAJESH 3503003WL017355 RAJESH 00468 UBIN0548120 2769 2769 Processed 28/02/2023 9310836153 RAJESH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
28 NARSAN UT-03-003-055-001/181
(SHERPUR KHELMAU) 		3503003000NRG23200220230090978 23/02/2023 alihasan 3503003WL017355 alihasan 00468 UBIN0548120 2769 2769 Processed 28/02/2023 9310836174 ALI HASAN SO RAMZANI UNION BANK OF INDIA(508500)
29 NARSAN UT-03-003-055-001/316
(SHERPUR KHELMAU) 		3503003000NRG23200220230090979 23/02/2023 Yogesh 3503003WL017355 Yogesh 00468 UBIN0548120 2769 2769 Processed 28/02/2023 9310836139 YOGESH KUMAR SO JAGDISH PRASAD UNION BANK OF INDIA(508500)
30 NARSAN UT-03-003-055-001/324
(SHERPUR KHELMAU) 		3503003000NRG23200220230090980 23/02/2023 ikram 3503003WL017355 ikram 00468 UBIN0548120 2769 2769 Processed 28/02/2023 9310836171 IKRAM SO LATIF UNION BANK OF INDIA(508500)
31 NARSAN UT-03-003-055-001/325
(SHERPUR KHELMAU) 		3503003000NRG23200220230090981 23/02/2023 inam 3503003WL017355 inam 00468 UBIN0548120 2769 2769 Processed 28/02/2023 9310836169 INAM S/O LATIF UNION BANK OF INDIA(508500)
32 NARSAN UT-03-003-055-001/379
(SHERPUR KHELMAU) 		3503003000NRG23200220230090982 23/02/2023 rajkumar 3503003WL017355 rajkumar 00468 UBIN0548120 2769 2769 Processed 28/02/2023 9310836165 RAJKUMAR ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
33 NARSAN UT-03-003-055-001/438
(SHERPUR KHELMAU) 		3503003000NRG23200220230090983 23/02/2023 balveer 3503003WL017355 balveer 00468 UBIN0548120 2769 2769 Processed 28/02/2023 9310836170 BALBEER S/O RATIRAM UNION BANK OF INDIA(508500)
34 NARSAN UT-03-003-055-001/473
(SHERPUR KHELMAU) 		3503003000NRG23200220230090984 23/02/2023 anjesh 3503003WL017355 anjesh 00468 UBIN0548120 2769 2769 Processed 28/02/2023 9310836162 ANJESH KUMAR S\O CHIMAN UNION BANK OF INDIA(508500)
35 NARSAN UT-03-003-055-001/481
(SHERPUR KHELMAU) 		3503003000NRG23200220230090985 23/02/2023 mahendr singh 3503003WL017355 mahendr singh 00468 UBIN0548120 2769 2769 Processed 28/02/2023 9310836167 MAHENDR SINGH S/O KABOOL SINGH UNION BANK OF INDIA(508500)
36 NARSAN UT-03-003-055-001/549
(SHERPUR KHELMAU) 		3503003000NRG23200220230090986 23/02/2023 gyan chand 3503003WL017355 gyan chand 00468 UBIN0548120 2769 2769 Processed 28/02/2023 9310836166 GYANCHAND ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
37 NARSAN UT-03-003-055-001/549
(SHERPUR KHELMAU) 		3503003000NRG23200220230090987 23/02/2023 vipin 3503003WL017355 vipin 00468 UBIN0548120 2769 2769 Processed 28/02/2023 9310836173 VIPIN KU SO GYAN CHAND UNION BANK OF INDIA(508500)
38 NARSAN UT-03-003-055-001/602
(SHERPUR KHELMAU) 		3503003000NRG23200220230090988 23/02/2023 sachin 3503003WL017355 sachin 00468 UBIN0548120 2769 2769 Processed 28/02/2023 9310836163 SACHIN S/O RISHIPAL UNION BANK OF INDIA(508500)
39 NARSAN UT-03-003-055-001/814
(SHERPUR KHELMAU) 		3503003000NRG23200220230090989 23/02/2023 yaspal singh 3503003WL017355 yaspal singh 00468 UBIN0548120 2769 2769 Processed 28/02/2023 9310836164 YASHPAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
40 NARSAN UT-03-003-055-001/850
(SHERPUR KHELMAU) 		3503003000NRG23200220230090990 23/02/2023 ajit 3503003WL017355 ajit 00468 UBIN0548120 2769 2769 Processed 28/02/2023 9310836178 AJIT SINGH SO JAGPAL SINGH UNION BANK OF INDIA(508500)
41 NARSAN UT-03-003-055-001/859
(SHERPUR KHELMAU) 		3503003000NRG23200220230090991 23/02/2023 ASHU 3503003WL017355 ASHU 00468 UBIN0548120 2769 2769 Processed 28/02/2023 9310836179 ASHU SO NIRBHAN SINGH UNION BANK OF INDIA(508500)
42 NARSAN UT-03-003-055-001/870
(SHERPUR KHELMAU) 		3503003000NRG23200220230090992 23/02/2023 DHARMVEER SINGH 3503003WL017355 DHARMVEER SINGH 00468 UBIN0548120 2769 2769 Processed 28/02/2023 9310836182 DHARAMVEER SINGH SO JAGDISH SINGH UNION BANK OF INDIA(508500)
43 NARSAN UT-03-003-055-001/873
(SHERPUR KHELMAU) 		3503003000NRG23200220230090993 23/02/2023 pushpa 3503003WL017355 pushpa 00468 UBIN0548120 2769 2769 Processed 28/02/2023 9310836180 PUSHPA WO SATKUMAR UNION BANK OF INDIA(508500)
44 NARSAN UT-03-003-055-001/898
(SHERPUR KHELMAU) 		3503003000NRG23200220230090994 23/02/2023 ANUJ KUMAR 3503003WL017355 ANUJ KUMAR 00468 UBIN0548120 2769 2769 Processed 28/02/2023 9310836181 ANUJ KUMAR SO HARIRAM UNION BANK OF INDIA(508500)
45 NARSAN UT-03-003-055-001/986
(SHERPUR KHELMAU) 		3503003000NRG23200220230090995 23/02/2023 AJAB SINGH 3503003WL017355 AJAB SINGH 00468 UBIN0548120 2769 2769 Processed 28/02/2023 9310836172 AJAB SINGH S/O GHASITU SINGH UNION BANK OF INDIA(508500)
SubTotal 85839 85839
46 NARSAN UT-03-003-032-001/144
(BUDPUR JAT) 		3503003000NRG23200220230090948 23/02/2023 UMA 3503003WL017355 UMA 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9310836150 MS UMA UMA STATE BANK OF INDIA(508548)
47 NARSAN UT-03-003-032-001/238
(BUDPUR JAT) 		3503003000NRG23200220230090950 23/02/2023 rajviri 3503003WL017355 rajviri 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9310836148 Mrs. RAJVIRI . UTTARAKHAND GRAMIN BANK(607197)
48 NARSAN UT-03-003-032-001/239
(BUDPUR JAT) 		3503003000NRG23200220230090951 23/02/2023 deepa 3503003WL017355 deepa 00479 SBIN0RRUTGB 2769 2769 Processed 28/02/2023 9310836149 Mrs. DEEPA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8307 8307
Total 132912 132912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_230223APB_FTO_151602 Punjab National Bank PUNB0162100 LABHOLI 5538
2 NARSAN UT3503003_230223APB_FTO_151602 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 11076
3 NARSAN UT3503003_230223APB_FTO_151602 State Bank of India SBIN0002372 JHABRERA 5538
4 NARSAN UT3503003_230223APB_FTO_151602 State Bank of India SBIN0002418 MANGLAUR 2769
5 NARSAN UT3503003_230223APB_FTO_151602 State Bank of India SBIN0003635 GURUKUL NARSAN 11076
6 NARSAN UT3503003_230223APB_FTO_151602 State Bank of India SBIN0013435 IQBALPUR KAMELPUR 2769
7 NARSAN UT3503003_230223APB_FTO_151602 Union Bank of India UBIN0548120 SHERPUR KHELMAU 85839
8 NARSAN UT3503003_230223APB_FTO_151602 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GURUKUL NARSAN 8307

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