Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:00:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_310522APB_FTO_31065
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-03-003-054-001/143
(LAKHNOTA) 		3503003000NRG23310520220013261 31/05/2022 dharmendra 3503003WL002540 dharmendra 00354 PUNB0162100 639 639 Processed 07/06/2022 2059090193 BEBI WO DHAMENDRA UNION BANK OF INDIA(508500)
2 NARSAN UT-03-003-054-001/143
(LAKHNOTA) 		3503003000NRG23310520220013259 31/05/2022 dharmendra 3503003WL002540 dharmendra 00354 PUNB0162100 1491 1491 Processed 07/06/2022 2059090192 BEBI WO DHAMENDRA UNION BANK OF INDIA(508500)
3 NARSAN UT-03-003-054-001/62
(LAKHNOTA) 		3503003000NRG23310520220013275 31/05/2022 gopal 3503003WL002540 gopal 00354 PUNB0162100 1491 1491 Processed 07/06/2022 2059090194 GOPAL SO KIRATU LAKHNAUTA PUNJAB NATIONAL BANK(508568)
SubTotal 3621 3621
4 NARSAN UT-03-003-054-001/518
(LAKHNOTA) 		3503003000NRG23310520220013272 31/05/2022 urmila 3503003WL002540 urmila 00415 SBIN0002418 639 639 Processed 07/06/2022 2059090195 MRS URMILA L STATE BANK OF INDIA(508548)
5 NARSAN UT-03-003-054-001/518
(LAKHNOTA) 		3503003000NRG23310520220013270 31/05/2022 urmila 3503003WL002540 urmila 00415 SBIN0002418 1491 1491 Processed 07/06/2022 2059090196 MRS URMILA L STATE BANK OF INDIA(508548)
SubTotal 2130 2130
6 NARSAN UT-03-003-054-001/143
(LAKHNOTA) 		3503003000NRG23310520220013260 31/05/2022 baby 3503003WL002540 baby 00468 UBIN0548120 1491 1491 Processed 07/06/2022 2059090208 DHARMENDER S/O RAGHUBIR (LAKHNAYTA) PUNJAB NATIONAL BANK(508568)
7 NARSAN UT-03-003-054-001/143
(LAKHNOTA) 		3503003000NRG23310520220013262 31/05/2022 baby 3503003WL002540 baby 00468 UBIN0548120 639 639 Processed 07/06/2022 2059090207 DHARMENDER S/O RAGHUBIR (LAKHNAYTA) PUNJAB NATIONAL BANK(508568)
8 NARSAN UT-03-003-054-001/263
(LAKHNOTA) 		3503003000NRG23310520220013263 31/05/2022 ratiya 3503003WL002540 ratiya 00468 UBIN0548120 639 639 Processed 07/06/2022 2059090205 RATIRAM S\O PODA UNION BANK OF INDIA(508500)
9 NARSAN UT-03-003-054-001/263
(LAKHNOTA) 		3503003000NRG23310520220013264 31/05/2022 ratiya 3503003WL002540 ratiya 00468 UBIN0548120 1491 1491 Processed 07/06/2022 2059090206 RATIRAM S\O PODA UNION BANK OF INDIA(508500)
10 NARSAN UT-03-003-054-001/269
(LAKHNOTA) 		3503003000NRG23310520220013265 31/05/2022 matarlal 3503003WL002540 matarlal 00468 UBIN0548120 1491 1491 Processed 07/06/2022 2059090199 MATARU LAL SO NAVAL SINGH LAKHNAUTA PUNJAB NATIONAL BANK(508568)
11 NARSAN UT-03-003-054-001/269
(LAKHNOTA) 		3503003000NRG23310520220013266 31/05/2022 matarlal 3503003WL002540 matarlal 00468 UBIN0548120 639 639 Processed 07/06/2022 2059090200 MATARU LAL SO NAVAL SINGH LAKHNAUTA PUNJAB NATIONAL BANK(508568)
12 NARSAN UT-03-003-054-001/272
(LAKHNOTA) 		3503003000NRG23310520220013267 31/05/2022 Somatee 3503003WL002540 Somatee 00468 UBIN0548120 639 639 Processed 07/06/2022 2059090197 SOMTI W/O SHRI HARICHAND UNION BANK OF INDIA(508500)
13 NARSAN UT-03-003-054-001/272
(LAKHNOTA) 		3503003000NRG23310520220013268 31/05/2022 Somatee 3503003WL002540 Somatee 00468 UBIN0548120 1491 1491 Processed 07/06/2022 2059090198 SOMTI W/O SHRI HARICHAND UNION BANK OF INDIA(508500)
14 NARSAN UT-03-003-054-001/518
(LAKHNOTA) 		3503003000NRG23310520220013269 31/05/2022 sukhpal 3503003WL002540 sukhpal 00468 UBIN0548120 1491 1491 Processed 07/06/2022 2059090201 SUKHPAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
15 NARSAN UT-03-003-054-001/518
(LAKHNOTA) 		3503003000NRG23310520220013271 31/05/2022 sukhpal 3503003WL002540 sukhpal 00468 UBIN0548120 639 639 Processed 07/06/2022 2059090202 SUKHPAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
16 NARSAN UT-03-003-054-001/531
(LAKHNOTA) 		3503003000NRG23310520220013273 31/05/2022 babli 3503003WL002540 babli 00468 UBIN0548120 426 426 Processed 07/06/2022 2059090203 BABLI WO SH SHASHI UNION BANK OF INDIA(508500)
17 NARSAN UT-03-003-054-001/531
(LAKHNOTA) 		3503003000NRG23310520220013274 31/05/2022 babli 3503003WL002540 babli 00468 UBIN0548120 1491 1491 Processed 07/06/2022 2059090204 BABLI WO SH SHASHI UNION BANK OF INDIA(508500)
SubTotal 12567 12567
Total 18318 18318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_310522APB_FTO_31065 Punjab National Bank PUNB0162100 LABHOLI 3621
2 NARSAN UT3503003_310522APB_FTO_31065 State Bank of India SBIN0002418 MANGLAUR 2130
3 NARSAN UT3503003_310522APB_FTO_31065 Union Bank of India UBIN0548120 SHERPUR KHELMAU 12567

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