Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:44:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_250722FTO_64572
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) 		3503003000NRG23230720220041793 25/07/2022 irsaad 3503003WL008011 irsaad 00354 PUNB0046310 2982 2982 Rejected 17/08/2022 3979973156 Account closed
SubTotal 2982 2982
2 NARSAN UT-03-003-010-001/1126
(LAHBOLI) 		3503003000NRG23230720220041788 25/07/2022 BABLU 3503003WL008011 BABLU 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3979973160 BABLU ()
3 NARSAN UT-03-003-010-001/1127
(LAHBOLI) 		3503003000NRG23230720220041791 25/07/2022 FARZANA 3503003WL008011 FARZANA 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3979973164 FARZANA ()
4 NARSAN UT-03-003-010-001/1127
(LAHBOLI) 		3503003000NRG23230720220041790 25/07/2022 HINA 3503003WL008011 HINA 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3979973163 HINA ()
5 NARSAN UT-03-003-010-001/1128
(LAHBOLI) 		3503003000NRG23230720220041792 25/07/2022 MAHMUDAN 3503003WL008011 MAHMUDAN 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3979973176 MAHMUDAN ()
6 NARSAN UT-03-003-016-001/501
(KUMRADI) 		3503003000NRG23230720220041797 25/07/2022 USMAN 3503003WL008011 USMAN 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3979973173 USMAN ()
7 NARSAN UT-03-003-016-001/643
(KUMRADI) 		3503003000NRG23230720220041799 25/07/2022 QADIR 3503003WL008011 QADIR 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3979973162 QADIR ()
8 NARSAN UT-03-003-016-001/646
(KUMRADI) 		3503003000NRG23230720220041801 25/07/2022 ANJUM BANO 3503003WL008011 ANJUM BANO 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3979973161 ANJUM BANO ()
9 NARSAN UT-03-003-016-001/793
(KUMRADI) 		3503003000NRG23230720220041802 25/07/2022 NAGMA 3503003WL008011 NAGMA 00354 PUNB0162100 2982 2982 Rejected 17/08/2022 3979973165 No Such Account
10 NARSAN UT-03-003-016-001/794
(KUMRADI) 		3503003000NRG23230720220041803 25/07/2022 MOHMAND ALEEM 3503003WL008011 MOHMAND ALEEM 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3979973166 MOHMAND ALEEM ()
11 NARSAN UT-03-003-016-001/798
(KUMRADI) 		3503003000NRG23230720220041804 25/07/2022 FIROJKHAN 3503003WL008011 FIROJKHAN 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3979973170 FIROJKHAN ()
12 NARSAN UT-03-003-016-001/800
(KUMRADI) 		3503003000NRG23230720220041805 25/07/2022 SHAHZAD 3503003WL008011 SHAHZAD 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3979973168 SHAHZAD ()
13 NARSAN UT-03-003-016-001/801
(KUMRADI) 		3503003000NRG23230720220041807 25/07/2022 BILKEESH 3503003WL008011 BILKEESH 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3979973174 BILKEESH ()
14 NARSAN UT-03-003-016-001/801
(KUMRADI) 		3503003000NRG23230720220041806 25/07/2022 WASEEM 3503003WL008011 WASEEM 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3979973158 WASEEM ()
15 NARSAN UT-03-003-016-001/803
(KUMRADI) 		3503003000NRG23230720220041808 25/07/2022 MAKSUD 3503003WL008011 MAKSUD 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3979973159 MAKSUD ()
16 NARSAN UT-03-003-016-001/803
(KUMRADI) 		3503003000NRG23230720220041809 25/07/2022 NASEEMA 3503003WL008011 NASEEMA 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3979973167 NASEEMA ()
17 NARSAN UT-03-003-016-001/809
(KUMRADI) 		3503003000NRG23230720220041810 25/07/2022 NAHID 3503003WL008011 NAHID 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3979973171 NAHID ()
18 NARSAN UT-03-003-016-001/810
(KUMRADI) 		3503003000NRG23230720220041812 25/07/2022 MISBHA RANI 3503003WL008011 MISBHA RANI 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3979973172 MISBHA RANI ()
19 NARSAN UT-03-003-016-001/810
(KUMRADI) 		3503003000NRG23230720220041811 25/07/2022 TARANNUM 3503003WL008011 TARANNUM 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3979973157 TARANNUM ()
20 NARSAN UT-03-003-055-001/1437
(SHERPUR KHELMAU) 		3503003000NRG23230720220041831 25/07/2022 SONIYA 3503003WL008011 SONIYA 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3979973175 SONIYA ()
21 NARSAN UT-03-003-056-001/238
(SUSADI KHURD) 		3503003000NRG23230720220041876 25/07/2022 BHAWNA 3503003WL008011 BHAWNA 00354 PUNB0162100 2982 2982 Processed 17/08/2022 3979973169 BHAWNA ()
SubTotal 59640 59640
22 NARSAN UT-03-003-055-001/1442
(SHERPUR KHELMAU) 		3503003000NRG23230720220041836 25/07/2022 JITO 3503003WL008011 JITO 00354 PUNB0202200 2982 2982 Processed 17/08/2022 3979973178 JITO ()
23 NARSAN UT-03-003-055-001/40
(SHERPUR KHELMAU) 		3503003000NRG23230720220041860 25/07/2022 MURTI 3503003WL008011 MURTI 00354 PUNB0202200 2982 2982 Processed 17/08/2022 3979973177 MURTI ()
SubTotal 5964 5964
24 NARSAN UT-03-003-016-001/501
(KUMRADI) 		3503003000NRG23230720220041798 25/07/2022 NAGMA 3503003WL008011 NAGMA 00354 PUNB0250600 2982 2982 Processed 17/08/2022 3979973179 NAGMA ()
SubTotal 2982 2982
25 NARSAN UT-03-003-055-001/1475
(SHERPUR KHELMAU) 		3503003000NRG23230720220041849 25/07/2022 RAJAT KUMAR 3503003WL008011 RAJAT KUMAR 00415 SBIN0002372 2982 2982 Processed 17/08/2022 3979973180 MR RAJAT KUMAR ()
26 NARSAN UT-03-003-055-001/1483
(SHERPUR KHELMAU) 		3503003000NRG23230720220041854 25/07/2022 BILENDRA 3503003WL008011 BILENDRA 00415 SBIN0002372 2982 2982 Processed 17/08/2022 3979973206 MR BILENDRA SINGH ()
27 NARSAN UT-03-003-055-001/1483
(SHERPUR KHELMAU) 		3503003000NRG23230720220041855 25/07/2022 RANGOLI 3503003WL008011 RANGOLI 00415 SBIN0002372 2982 2982 Processed 17/08/2022 3979973207 MRS RANGOLI ()
SubTotal 8946 8946
28 NARSAN UT-03-003-016-001/646
(KUMRADI) 		3503003000NRG23230720220041800 25/07/2022 BAHROZ 3503003WL008011 BAHROZ 00415 SBIN0002418 2982 2982 Processed 17/08/2022 3979973208 MR BAHROJ ()
SubTotal 2982 2982
29 NARSAN UT-03-003-036-001/39
(SAKOTI) 		3503003000NRG23230720220041821 25/07/2022 ajit 3503003WL008011 ajit 00415 SBIN0003635 2982 2982 Processed 17/08/2022 3979973209 MR AJIT KUMAR ()
SubTotal 2982 2982
30 NARSAN UT-03-003-010-001/1126
(LAHBOLI) 		3503003000NRG23230720220041789 25/07/2022 FARZANA 3503003WL008011 FARZANA 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979973183 FARZANA ()
31 NARSAN UT-03-003-055-001/1316
(SHERPUR KHELMAU) 		3503003000NRG23230720220041826 25/07/2022 RABIYA 3503003WL008011 RABIYA 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979973229 RABIYA ()
32 NARSAN UT-03-003-055-001/1427
(SHERPUR KHELMAU) 		3503003000NRG23230720220041827 25/07/2022 RAJNEESH KUMAR 3503003WL008011 RAJNEESH KUMAR 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979973218 RAJNEESH KUMAR ()
33 NARSAN UT-03-003-055-001/1434
(SHERPUR KHELMAU) 		3503003000NRG23230720220041828 25/07/2022 SARVJEET 3503003WL008011 SARVJEET 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979973225 SARVJEET ()
34 NARSAN UT-03-003-055-001/1435
(SHERPUR KHELMAU) 		3503003000NRG23230720220041829 25/07/2022 DILRUBA 3503003WL008011 DILRUBA 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979973222 DILRUBA ()
35 NARSAN UT-03-003-055-001/1436
(SHERPUR KHELMAU) 		3503003000NRG23230720220041830 25/07/2022 SANDEEP 3503003WL008011 SANDEEP 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979973226 SANDEEP ()
36 NARSAN UT-03-003-055-001/1438
(SHERPUR KHELMAU) 		3503003000NRG23230720220041832 25/07/2022 TARANAUM 3503003WL008011 TARANAUM 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979973181 TARANAUM ()
37 NARSAN UT-03-003-055-001/1439
(SHERPUR KHELMAU) 		3503003000NRG23230720220041833 25/07/2022 MOMIN 3503003WL008011 MOMIN 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979973227 MOMIN ()
38 NARSAN UT-03-003-055-001/1440
(SHERPUR KHELMAU) 		3503003000NRG23230720220041834 25/07/2022 BABLI 3503003WL008011 BABLI 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979973220 BABLI ()
39 NARSAN UT-03-003-055-001/1441
(SHERPUR KHELMAU) 		3503003000NRG23230720220041835 25/07/2022 SHUBHAM 3503003WL008011 SHUBHAM 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979973224 SHUBHAM ()
40 NARSAN UT-03-003-055-001/1443
(SHERPUR KHELMAU) 		3503003000NRG23230720220041837 25/07/2022 INTEJAR 3503003WL008011 INTEJAR 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979973214 INTEJAR ()
41 NARSAN UT-03-003-055-001/1443
(SHERPUR KHELMAU) 		3503003000NRG23230720220041838 25/07/2022 NASIMA 3503003WL008011 NASIMA 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979973223 NASIMA ()
42 NARSAN UT-03-003-055-001/1445
(SHERPUR KHELMAU) 		3503003000NRG23230720220041839 25/07/2022 SUNEETA 3503003WL008011 SUNEETA 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979973213 SUNEETA ()
43 NARSAN UT-03-003-055-001/1446
(SHERPUR KHELMAU) 		3503003000NRG23230720220041840 25/07/2022 MINTU 3503003WL008011 MINTU 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979973228 MINTU ()
44 NARSAN UT-03-003-055-001/1446
(SHERPUR KHELMAU) 		3503003000NRG23230720220041841 25/07/2022 NIKKI 3503003WL008011 NIKKI 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979973185 NIKKI ()
45 NARSAN UT-03-003-055-001/1447
(SHERPUR KHELMAU) 		3503003000NRG23230720220041842 25/07/2022 AMIT 3503003WL008011 AMIT 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979973182 AMIT ()
46 NARSAN UT-03-003-055-001/1447
(SHERPUR KHELMAU) 		3503003000NRG23230720220041843 25/07/2022 SARITA 3503003WL008011 SARITA 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979973219 SARITA ()
47 NARSAN UT-03-003-055-001/1448
(SHERPUR KHELMAU) 		3503003000NRG23230720220041844 25/07/2022 SURESH KUMAR 3503003WL008011 SURESH KUMAR 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979973211 SURESH KUMAR ()
48 NARSAN UT-03-003-055-001/1471
(SHERPUR KHELMAU) 		3503003000NRG23230720220041845 25/07/2022 SAGAR KUMAR 3503003WL008011 SAGAR KUMAR 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979973187 SAGAR KUMAR ()
49 NARSAN UT-03-003-055-001/1472
(SHERPUR KHELMAU) 		3503003000NRG23230720220041846 25/07/2022 ANKIT KUMAR 3503003WL008011 ANKIT KUMAR 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979973188 ANKIT KUMAR ()
50 NARSAN UT-03-003-055-001/1473
(SHERPUR KHELMAU) 		3503003000NRG23230720220041847 25/07/2022 PINKI 3503003WL008011 PINKI 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979973189 PINKI ()
51 NARSAN UT-03-003-055-001/1474
(SHERPUR KHELMAU) 		3503003000NRG23230720220041848 25/07/2022 ADITYA LAMIYAN 3503003WL008011 ADITYA LAMIYAN 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979973191 ADITYA LAMIYAN ()
52 NARSAN UT-03-003-055-001/1476
(SHERPUR KHELMAU) 		3503003000NRG23230720220041850 25/07/2022 PRITAM SINGH 3503003WL008011 PRITAM SINGH 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979973212 PRITAM SINGH ()
53 NARSAN UT-03-003-055-001/1480
(SHERPUR KHELMAU) 		3503003000NRG23230720220041851 25/07/2022 ANARKALI 3503003WL008011 ANARKALI 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979973204 ANARKALI ()
54 NARSAN UT-03-003-055-001/1481
(SHERPUR KHELMAU) 		3503003000NRG23230720220041852 25/07/2022 PRADIP 3503003WL008011 PRADIP 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979973201 PRADIP ()
55 NARSAN UT-03-003-055-001/1482
(SHERPUR KHELMAU) 		3503003000NRG23230720220041853 25/07/2022 DEEPAK KUMAR 3503003WL008011 DEEPAK KUMAR 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979973230 DEEPAK KUMAR ()
56 NARSAN UT-03-003-055-001/1485
(SHERPUR KHELMAU) 		3503003000NRG23230720220041856 25/07/2022 KUNTA 3503003WL008011 KUNTA 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979973216 KUNTA ()
57 NARSAN UT-03-003-055-001/1486
(SHERPUR KHELMAU) 		3503003000NRG23230720220041857 25/07/2022 BHARTI 3503003WL008011 BHARTI 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979973232 BHARTI ()
58 NARSAN UT-03-003-055-001/400
(SHERPUR KHELMAU) 		3503003000NRG23230720220041861 25/07/2022 SUDHIR KUMAR 3503003WL008011 SUDHIR KUMAR 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979973199 SUDHIR KUMAR ()
59 NARSAN UT-03-003-055-001/476
(SHERPUR KHELMAU) 		3503003000NRG23230720220041863 25/07/2022 naresh 3503003WL008011 naresh 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979973190 naresh ()
60 NARSAN UT-03-003-055-001/647
(SHERPUR KHELMAU) 		3503003000NRG23230720220041865 25/07/2022 FARHATJHAN 3503003WL008011 FARHATJHAN 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979973184 FARHATJHAN ()
61 NARSAN UT-03-003-055-001/667
(SHERPUR KHELMAU) 		3503003000NRG23230720220041866 25/07/2022 mehraj 3503003WL008011 mehraj 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979973186 mehraj ()
62 NARSAN UT-03-003-055-001/953
(SHERPUR KHELMAU) 		3503003000NRG23230720220041870 25/07/2022 Imran 3503003WL008011 Imran 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979973217 Imran ()
63 NARSAN UT-03-003-055-001/982
(SHERPUR KHELMAU) 		3503003000NRG23230720220041871 25/07/2022 SAPNA 3503003WL008011 SAPNA 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979973221 SAPNA ()
64 NARSAN UT-03-003-055-002/1294
(SHERPUR KHELMAU) 		3503003000NRG23230720220041872 25/07/2022 SANJOGITA 3503003WL008011 SANJOGITA 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979973205 SANJOGITA ()
65 NARSAN UT-03-003-056-001/206
(SUSADI KHURD) 		3503003000NRG23230720220041873 25/07/2022 ROSHAN DEVI 3503003WL008011 ROSHAN DEVI 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979973203 ROSHAN DEVI ()
66 NARSAN UT-03-003-056-001/238
(SUSADI KHURD) 		3503003000NRG23230720220041875 25/07/2022 REETA 3503003WL008011 REETA 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979973192 REETA ()
67 NARSAN UT-03-003-056-001/238
(SUSADI KHURD) 		3503003000NRG23230720220041874 25/07/2022 SUREKHA DEVI 3503003WL008011 SUREKHA DEVI 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979973210 SUREKHA DEVI ()
68 NARSAN UT-03-003-056-001/507
(SUSADI KHURD) 		3503003000NRG23230720220041877 25/07/2022 RAKAM SINGH 3503003WL008011 RAKAM SINGH 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979973197 RAKAM SINGH ()
69 NARSAN UT-03-003-056-001/507
(SUSADI KHURD) 		3503003000NRG23230720220041878 25/07/2022 SHAKUNTALA 3503003WL008011 SHAKUNTALA 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979973198 SHAKUNTALA ()
70 NARSAN UT-03-003-056-001/508
(SUSADI KHURD) 		3503003000NRG23230720220041879 25/07/2022 NISHA 3503003WL008011 NISHA 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979973231 NISHA ()
71 NARSAN UT-03-003-056-001/509
(SUSADI KHURD) 		3503003000NRG23230720220041880 25/07/2022 DIPANSHU 3503003WL008011 DIPANSHU 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979973200 DIPANSHU ()
72 NARSAN UT-03-003-056-001/510
(SUSADI KHURD) 		3503003000NRG23230720220041881 25/07/2022 SUDESHANA 3503003WL008011 SUDESHANA 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979973194 SUDESHANA ()
73 NARSAN UT-03-003-056-001/511
(SUSADI KHURD) 		3503003000NRG23230720220041882 25/07/2022 SANJU 3503003WL008011 SANJU 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979973193 SANJU ()
74 NARSAN UT-03-003-056-001/512
(SUSADI KHURD) 		3503003000NRG23230720220041883 25/07/2022 RAJNI 3503003WL008011 RAJNI 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979973195 RAJNI ()
75 NARSAN UT-03-003-056-001/513
(SUSADI KHURD) 		3503003000NRG23230720220041884 25/07/2022 SONA 3503003WL008011 SONA 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979973202 SONA ()
76 NARSAN UT-03-003-056-001/515
(SUSADI KHURD) 		3503003000NRG23230720220041885 25/07/2022 BAREJPAL 3503003WL008011 BAREJPAL 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979973215 BAREJPAL ()
77 NARSAN UT-03-003-056-001/515
(SUSADI KHURD) 		3503003000NRG23230720220041886 25/07/2022 BIRMALA 3503003WL008011 BIRMALA 00468 UBIN0548120 2982 2982 Processed 17/08/2022 3979973196 BIRMALA ()
SubTotal 143136 143136
Total 229614 229614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_250722FTO_64572 Punjab National Bank PUNB0046310 Libber Heri 2982
2 NARSAN UT3503003_250722FTO_64572 Punjab National Bank PUNB0162100 LABHOLI 59640
3 NARSAN UT3503003_250722FTO_64572 Punjab National Bank PUNB0202200 BHAGTOVALI 5964
4 NARSAN UT3503003_250722FTO_64572 Punjab National Bank PUNB0250600 MANGLAUR TOWN 2982
5 NARSAN UT3503003_250722FTO_64572 State Bank of India SBIN0002372 JHABRERA 8946
6 NARSAN UT3503003_250722FTO_64572 State Bank of India SBIN0002418 MANGLAUR 2982
7 NARSAN UT3503003_250722FTO_64572 State Bank of India SBIN0003635 GURUKUL NARSAN 2982
8 NARSAN UT3503003_250722FTO_64572 Union Bank of India UBIN0548120 SHERPUR KHELMAU 143136

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