Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_230223APB_FTO_151604
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-03-003-017-001/1186
(JORASI JABARDASTPUR) 		3503003000NRG23210220230091134 23/02/2023 USMAN 3503003WL017398 USMAN 00354 PUNB0076100 2343 2343 Processed 28/02/2023 9310834921 MR USMAN STATE BANK OF INDIA(508548)
2 NARSAN UT-03-003-046-001/988
(BIJHOLI) 		3503003000NRG23210220230091150 23/02/2023 SHAKIB 3503003WL017398 SHAKIB 00354 PUNB0076100 2343 2343 Processed 28/02/2023 9310834920 SHAKIB SO ZAKIR UNION BANK OF INDIA(508500)
3 NARSAN UT-03-003-049-001/661
(JAINPUR JANJHEDI) 		3503003000NRG23210220230091151 23/02/2023 ANUJ KUMAR 3503003WL017398 ANUJ KUMAR 00354 PUNB0076100 2343 2343 Processed 28/02/2023 9310834916 MR ANUJ KUMAR STATE BANK OF INDIA(508548)
4 NARSAN UT-03-003-049-001/666
(JAINPUR JANJHEDI) 		3503003000NRG23210220230091152 23/02/2023 NOMAN 3503003WL017398 NOMAN 00354 PUNB0076100 2343 2343 Processed 01/03/2023 9310834918 NOMAN . . PUNJAB NATIONAL BANK(508568)
5 NARSAN UT-03-003-049-001/667
(JAINPUR JANJHEDI) 		3503003000NRG23210220230091153 23/02/2023 KAMAR JAHAN 3503003WL017398 KAMAR JAHAN 00354 PUNB0076100 2343 2343 Processed 01/03/2023 9310834919 KAMAR JAHAN PUNJAB NATIONAL BANK(508568)
6 NARSAN UT-03-003-049-001/668
(JAINPUR JANJHEDI) 		3503003000NRG23210220230091154 23/02/2023 MOHD SAJID 3503003WL017398 MOHD SAJID 00354 PUNB0076100 2343 2343 Processed 01/03/2023 9310834914 MOHD SAJID PUNJAB NATIONAL BANK(508568)
7 NARSAN UT-03-003-049-001/670
(JAINPUR JANJHEDI) 		3503003000NRG23210220230091155 23/02/2023 JULAFANA 3503003WL017398 JULAFANA 00354 PUNB0076100 2343 2343 Processed 01/03/2023 9310834917 JULFANA WO RIYASAT PUNJAB NATIONAL BANK(508568)
8 NARSAN UT-03-003-051-001/1272
(BHAGWANPUR CHANDANPUR) 		3503003000NRG23210220230091156 23/02/2023 MANOJ KUMAR 3503003WL017398 MANOJ KUMAR 00354 PUNB0076100 2343 2343 Processed 28/02/2023 9310834915 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 18744 18744
9 NARSAN UT-03-003-027-002/304
(KHATKA) 		3503003000NRG23210220230091141 23/02/2023 babita kumari 3503003WL017398 babita kumari 00354 PUNB0094600 2343 2343 Processed 01/03/2023 9310834924 BABITA KUMARI D/O BALRAM PUNJAB NATIONAL BANK(508568)
10 NARSAN UT-03-003-027-002/304
(KHATKA) 		3503003000NRG23210220230091139 23/02/2023 BALRAM 3503003WL017398 BALRAM 00354 PUNB0094600 2343 2343 Processed 01/03/2023 9310834928 BALRAM SO SHUGAN PUNJAB NATIONAL BANK(508568)
11 NARSAN UT-03-003-027-002/304
(KHATKA) 		3503003000NRG23210220230091140 23/02/2023 kamlesh 3503003WL017398 kamlesh 00354 PUNB0094600 2343 2343 Processed 01/03/2023 9310834929 KAMALESH WO KUMARDALIP PUNJAB NATIONAL BANK(508568)
12 NARSAN UT-03-003-027-002/446
(KHATKA) 		3503003000NRG23210220230091143 23/02/2023 Anchal 3503003WL017398 Anchal 00354 PUNB0094600 2343 2343 Processed 01/03/2023 9310834926 ANCHAL PUNJAB NATIONAL BANK(508568)
13 NARSAN UT-03-003-027-002/446
(KHATKA) 		3503003000NRG23210220230091142 23/02/2023 Satish 3503003WL017398 Satish 00354 PUNB0094600 2343 2343 Processed 01/03/2023 9310834925 SATISH PUNJAB NATIONAL BANK(508568)
14 NARSAN UT-03-003-027-002/447
(KHATKA) 		3503003000NRG23210220230091144 23/02/2023 Savitri 3503003WL017398 Savitri 00354 PUNB0094600 2343 2343 Processed 01/03/2023 9310834927 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
15 NARSAN UT-03-003-027-002/450
(KHATKA) 		3503003000NRG23210220230091145 23/02/2023 ANIKET 3503003WL017398 ANIKET 00354 PUNB0094600 2343 2343 Processed 01/03/2023 9310834933 ANIKET PUNJAB NATIONAL BANK(508568)
16 NARSAN UT-03-003-027-002/452
(KHATKA) 		3503003000NRG23210220230091147 23/02/2023 FARJANA 3503003WL017398 FARJANA 00354 PUNB0094600 2343 2343 Processed 01/03/2023 9310834930 FARJANA PUNJAB NATIONAL BANK(508568)
17 NARSAN UT-03-003-027-002/453
(KHATKA) 		3503003000NRG23210220230091148 23/02/2023 KHUSHNUDA 3503003WL017398 KHUSHNUDA 00354 PUNB0094600 2343 2343 Processed 01/03/2023 9310834932 KHUSHNUDA PUNJAB NATIONAL BANK(508568)
18 NARSAN UT-03-003-027-002/454
(KHATKA) 		3503003000NRG23210220230091149 23/02/2023 MUNJAREENA KHATUN 3503003WL017398 MUNJAREENA KHATUN 00354 PUNB0094600 2343 2343 Processed 28/02/2023 9310834931 MISS MUNJAREENA KHATUN STATE BANK OF INDIA(508548)
SubTotal 23430 23430
19 NARSAN UT-03-003-017-001/1244
(JORASI JABARDASTPUR) 		3503003000NRG23210220230091135 23/02/2023 BHURA 3503003WL017398 BHURA 00415 SBIN0012850 2343 2343 Processed 28/02/2023 9310834923 MR BHURA STATE BANK OF INDIA(508548)
20 NARSAN UT-03-003-027-001/228
(KHATKA) 		3503003000NRG23210220230091138 23/02/2023 SULEMAN 3503003WL017398 SULEMAN 00415 SBIN0012850 2343 2343 Processed 28/02/2023 9310834922 MR SULEMAN STATE BANK OF INDIA(508548)
21 NARSAN UT-03-003-027-002/451
(KHATKA) 		3503003000NRG23210220230091146 23/02/2023 MOHIN 3503003WL017398 MOHIN 00415 SBIN0012850 2343 2343 Processed 01/03/2023 9310834934 MOHIN PUNJAB NATIONAL BANK(508568)
SubTotal 7029 7029
22 NARSAN UT-03-003-017-001/1263
(JORASI JABARDASTPUR) 		3503003000NRG23210220230091136 23/02/2023 mohd shahjad 3503003WL017398 mohd shahjad 00468 UBIN0577146 2343 2343 Processed 28/02/2023 9310834936 mohd shahzad BANK OF INDIA(508505)
23 NARSAN UT-03-003-017-001/1265
(JORASI JABARDASTPUR) 		3503003000NRG23210220230091137 23/02/2023 reshma 3503003WL017398 reshma 00468 UBIN0577146 2343 2343 Processed 01/03/2023 9310834935 RESHMA PUNJAB NATIONAL BANK(508568)
SubTotal 4686 4686
Total 53889 53889

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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_151604 Punjab National Bank PUNB0076100 LANDDHAURA 18744
2 NARSAN UT3503003_230223APB_FTO_151604 Punjab National Bank PUNB0094600 ROORKEE CANTT 23430
3 NARSAN UT3503003_230223APB_FTO_151604 State Bank of India SBIN0012850 LANDHAURA 7029
4 NARSAN UT3503003_230223APB_FTO_151604 Union Bank of India UBIN0577146 manglaur 4686

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