Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:53:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_250822FTO_80074
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-03-003-016-001/694
(KUMRADI) 		3503003000NRG23250820220057838 25/08/2022 SUHAIL 3503003WL010651 SUHAIL 00045 BARB0MANGLA 2982 2982 Processed 12/09/2022 4640933169 SUHAIL ()
SubTotal 2982 2982
2 NARSAN UT-03-003-034-001/1018
(KHEDA JATT) 		3503003000NRG23250820220057839 25/08/2022 AMIT KUMAR 3503003WL010651 AMIT KUMAR 00354 PUNB0731000 2982 2982 Processed 12/09/2022 4640933171 AMIT KUMAR ()
3 NARSAN UT-03-003-034-001/1022
(KHEDA JATT) 		3503003000NRG23250820220057843 25/08/2022 HIMANSHU CHAUDHARY 3503003WL010651 HIMANSHU CHAUDHARY 00354 PUNB0731000 2982 2982 Processed 12/09/2022 4640933176 HIMANSHU CHAUDHARY ()
4 NARSAN UT-03-003-034-001/1025
(KHEDA JATT) 		3503003000NRG23250820220057846 25/08/2022 MOHIT KUMAR 3503003WL010651 MOHIT KUMAR 00354 PUNB0731000 2982 2982 Processed 12/09/2022 4640933174 MOHIT KUMAR ()
5 NARSAN UT-03-003-034-001/1030
(KHEDA JATT) 		3503003000NRG23250820220057851 25/08/2022 SUNNY KUMAR 3503003WL010651 SUNNY KUMAR 00354 PUNB0731000 2982 2982 Processed 12/09/2022 4640933170 SUNNY KUMAR ()
6 NARSAN UT-03-003-034-001/867
(KHEDA JATT) 		3503003000NRG23250820220057857 25/08/2022 PRIYANK 3503003WL010651 PRIYANK 00354 PUNB0731000 2982 2982 Processed 12/09/2022 4640933175 PRIYANK ()
7 NARSAN UT-03-003-035-001/702
(ULHEDA) 		3503003000NRG23250820220057863 25/08/2022 NISHA 3503003WL010651 NISHA 00354 PUNB0731000 2982 2982 Processed 12/09/2022 4640933173 NISHA ()
8 NARSAN UT-03-003-035-001/704
(ULHEDA) 		3503003000NRG23250820220057866 25/08/2022 BABITA 3503003WL010651 BABITA 00354 PUNB0731000 2982 2982 Processed 12/09/2022 4640933172 BABITA ()
SubTotal 20874 20874
9 NARSAN UT-03-003-034-001/1018
(KHEDA JATT) 		3503003000NRG23250820220057840 25/08/2022 SEEMA 3503003WL010651 SEEMA 00415 SBIN0003635 2982 2982 Processed 12/09/2022 4640933186 MRS SEEMA I ()
10 NARSAN UT-03-003-034-001/1019
(KHEDA JATT) 		3503003000NRG23250820220057841 25/08/2022 MUKESH KUMAR 3503003WL010651 MUKESH KUMAR 00415 SBIN0003635 2982 2982 Processed 12/09/2022 4640933179 MR MUKESH KUMAR ()
11 NARSAN UT-03-003-034-001/1021
(KHEDA JATT) 		3503003000NRG23250820220057842 25/08/2022 SAMANDRA KUMAR 3503003WL010651 SAMANDRA KUMAR 00415 SBIN0003635 2982 2982 Processed 12/09/2022 4640933178 MR SAMANDER KUMAR ()
12 NARSAN UT-03-003-034-001/1023
(KHEDA JATT) 		3503003000NRG23250820220057844 25/08/2022 BALENDERA 3503003WL010651 BALENDERA 00415 SBIN0003635 2982 2982 Processed 12/09/2022 4640933177 MR BALENDRA ()
13 NARSAN UT-03-003-034-001/1024
(KHEDA JATT) 		3503003000NRG23250820220057845 25/08/2022 KEKUMAR 3503003WL010651 KEKUMAR 00415 SBIN0003635 2982 2982 Processed 12/09/2022 4640933190 MR KEKUMAR I ()
14 NARSAN UT-03-003-034-001/1026
(KHEDA JATT) 		3503003000NRG23250820220057847 25/08/2022 NARENDRA KUMAR 3503003WL010651 NARENDRA KUMAR 00415 SBIN0003635 2982 2982 Processed 12/09/2022 4640933187 MR NARENDRA KUMAR ()
15 NARSAN UT-03-003-034-001/1027
(KHEDA JATT) 		3503003000NRG23250820220057848 25/08/2022 RISHIPAL 3503003WL010651 RISHIPAL 00415 SBIN0003635 2982 2982 Processed 12/09/2022 4640933184 MR RISHIPAL ()
16 NARSAN UT-03-003-034-001/1028
(KHEDA JATT) 		3503003000NRG23250820220057849 25/08/2022 CHITRAM SINGH 3503003WL010651 CHITRAM SINGH 00415 SBIN0003635 2982 2982 Processed 12/09/2022 4640933185 MR CHITRAM SINGH ()
17 NARSAN UT-03-003-034-001/1031
(KHEDA JATT) 		3503003000NRG23250820220057852 25/08/2022 RAKESH KUMAR 3503003WL010651 RAKESH KUMAR 00415 SBIN0003635 2982 2982 Processed 12/09/2022 4640933191 MR RAKESH KUMAR ()
18 NARSAN UT-03-003-034-001/1034
(KHEDA JATT) 		3503003000NRG23250820220057853 25/08/2022 KUSHPAL SINGH 3503003WL010651 KUSHPAL SINGH 00415 SBIN0003635 2982 2982 Processed 12/09/2022 4640933183 MR KUSHPAL SINGH ()
19 NARSAN UT-03-003-034-001/603
(KHEDA JATT) 		3503003000NRG23250820220057855 25/08/2022 BABITA 3503003WL010651 BABITA 00415 SBIN0003635 2982 2982 Processed 12/09/2022 4640933180 MRS BABITA ()
20 NARSAN UT-03-003-035-001/371
(ULHEDA) 		3503003000NRG23250820220057859 25/08/2022 shalu 3503003WL010651 shalu 00415 SBIN0003635 2982 2982 Processed 12/09/2022 4640933188 MRS SHALU SHALU ()
21 NARSAN UT-03-003-035-001/701
(ULHEDA) 		3503003000NRG23250820220057862 25/08/2022 SAVITRI 3503003WL010651 SAVITRI 00415 SBIN0003635 2982 2982 Processed 12/09/2022 4640933189 MRS SAVITRI SAVITRI ()
22 NARSAN UT-03-003-035-001/703
(ULHEDA) 		3503003000NRG23250820220057865 25/08/2022 MAMTA 3503003WL010651 MAMTA 00415 SBIN0003635 2982 2982 Processed 12/09/2022 4640933182 MRS MAMTA ()
23 NARSAN UT-03-003-035-001/703
(ULHEDA) 		3503003000NRG23250820220057864 25/08/2022 PRAVEEN KUMAR 3503003WL010651 PRAVEEN KUMAR 00415 SBIN0003635 2982 2982 Processed 12/09/2022 4640933181 MR PARVEEN KUMAR ()
SubTotal 44730 44730
24 NARSAN UT-03-003-055-001/1478
(SHERPUR KHELMAU) 		3503003000NRG23250820220057868 25/08/2022 RAVITA 3503003WL010651 RAVITA 00468 UBIN0548120 2982 2982 Processed 12/09/2022 4640933193 RAVITA ()
25 NARSAN UT-03-003-055-001/1527
(SHERPUR KHELMAU) 		3503003000NRG23250820220057869 25/08/2022 SACHIN CHAUDHARY 3503003WL010651 SACHIN CHAUDHARY 00468 UBIN0548120 1491 1491 Processed 12/09/2022 4640933194 SACHIN CHAUDHARY ()
SubTotal 4473 4473
26 NARSAN UT-03-003-055-001/1477
(SHERPUR KHELMAU) 		3503003000NRG23250820220057867 25/08/2022 SHAHRUP 3503003WL010651 SHAHRUP 00468 UBIN0553492 2982 2982 Processed 12/09/2022 4640933195 SHAHRUP ()
SubTotal 2982 2982
27 NARSAN UT-03-003-034-001/1029
(KHEDA JATT) 		3503003000NRG23250820220057850 25/08/2022 NEERAJ KUMAR 3503003WL010651 NEERAJ KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640933192 NEERAJ KUMAR ()
SubTotal 2982 2982
Total 79023 79023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_250822FTO_80074 Bank of Baroda BARB0MANGLA Manglaur 2982
2 NARSAN UT3503003_250822FTO_80074 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 20874
3 NARSAN UT3503003_250822FTO_80074 State Bank of India SBIN0003635 GURUKUL NARSAN 44730
4 NARSAN UT3503003_250822FTO_80074 Union Bank of India UBIN0548120 SHERPUR KHELMAU 4473
5 NARSAN UT3503003_250822FTO_80074 Union Bank of India UBIN0553492 KL POLYTECHNIC ROORKEE 2982
6 NARSAN UT3503003_250822FTO_80074 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GURUKUL NARSAN 2982

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