Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:18:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503003_310722FTO_68290
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-03-003-005-001/201
(NASIRPUR AFJALPUR) 		3503003000NRG23290720220044152 31/07/2022 MOHIT 3503003WL008433 MOHIT 00048 BKID0007211 2982 2982 Processed 04/08/2022 3581974813 MOHIT ()
SubTotal 2982 2982
2 NARSAN UT-03-003-005-001/26
(NASIRPUR AFJALPUR) 		3503003000NRG23290720220044224 31/07/2022 MOHIT KUMAR 3503003WL008443 MOHIT KUMAR 00089 CBIN0284007 2982 2982 Processed 04/08/2022 3581974780 MOHIT KUMAR ()
SubTotal 2982 2982
3 NARSAN UT-03-003-005-001/12
(NASIRPUR AFJALPUR) 		3503003000NRG23290720220044144 31/07/2022 VIKAS KUMAR 3503003WL008433 VIKAS KUMAR 00177 IOBA0003724 2982 2982 Processed 04/08/2022 3581974788 VIKAS KUMAR ()
4 NARSAN UT-03-003-005-001/120
(NASIRPUR AFJALPUR) 		3503003000NRG23290720220044145 31/07/2022 INDRJIT 3503003WL008433 INDRJIT 00177 IOBA0003724 2982 2982 Processed 04/08/2022 3581974810 INDRJIT ()
5 NARSAN UT-03-003-005-001/120
(NASIRPUR AFJALPUR) 		3503003000NRG23290720220044146 31/07/2022 POOJA 3503003WL008433 POOJA 00177 IOBA0003724 2982 2982 Processed 04/08/2022 3581974784 POOJA ()
6 NARSAN UT-03-003-005-001/132
(NASIRPUR AFJALPUR) 		3503003000NRG23290720220044149 31/07/2022 UJJAWAL KUMAR 3503003WL008433 UJJAWAL KUMAR 00177 IOBA0003724 2982 2982 Processed 04/08/2022 3581974794 UJJAWAL KUMAR ()
7 NARSAN UT-03-003-005-001/179
(NASIRPUR AFJALPUR) 		3503003000NRG23300720220044251 31/07/2022 NITIN KUMAR 3503003WL008446 NITIN KUMAR 00177 IOBA0003724 2982 2982 Processed 04/08/2022 3581974795 NITIN KUMAR ()
8 NARSAN UT-03-003-005-001/203
(NASIRPUR AFJALPUR) 		3503003000NRG23290720220044154 31/07/2022 SUNNY KUMAR 3503003WL008433 SUNNY KUMAR 00177 IOBA0003724 2982 2982 Processed 04/08/2022 3581974796 SUNNY KUMAR ()
9 NARSAN UT-03-003-005-001/213
(NASIRPUR AFJALPUR) 		3503003000NRG23290720220044156 31/07/2022 ANEET 3503003WL008433 ANEET 00177 IOBA0003724 2982 2982 Processed 04/08/2022 3581974787 ANEET ()
10 NARSAN UT-03-003-005-001/256
(NASIRPUR AFJALPUR) 		3503003000NRG23290720220044243 31/07/2022 DHARMENDRA 3503003WL008445 DHARMENDRA 00177 IOBA0003724 2982 2982 Processed 04/08/2022 3581974781 DHARMENDRA ()
11 NARSAN UT-03-003-005-001/256
(NASIRPUR AFJALPUR) 		3503003000NRG23290720220044244 31/07/2022 KARUNA 3503003WL008445 KARUNA 00177 IOBA0003724 2982 2982 Processed 04/08/2022 3581974782 KARUNA ()
12 NARSAN UT-03-003-005-001/273
(NASIRPUR AFJALPUR) 		3503003000NRG23300720220044256 31/07/2022 AASHU KUMAR 3503003WL008446 AASHU KUMAR 00177 IOBA0003724 2982 2982 Processed 04/08/2022 3581974791 AASHU KUMAR ()
13 NARSAN UT-03-003-005-001/273
(NASIRPUR AFJALPUR) 		3503003000NRG23300720220044254 31/07/2022 SHIV DATT 3503003WL008446 SHIV DATT 00177 IOBA0003724 2982 2982 Processed 04/08/2022 3581974793 SHIV DATT ()
14 NARSAN UT-03-003-005-001/274
(NASIRPUR AFJALPUR) 		3503003000NRG23300720220044257 31/07/2022 BABITA 3503003WL008446 BABITA 00177 IOBA0003724 2982 2982 Processed 04/08/2022 3581974792 BABITA ()
15 NARSAN UT-03-003-005-001/31
(NASIRPUR AFJALPUR) 		3503003000NRG23300720220044258 31/07/2022 CHANDRAWATI 3503003WL008446 CHANDRAWATI 00177 IOBA0003724 2982 2982 Processed 04/08/2022 3581974785 CHANDRAWATI ()
16 NARSAN UT-03-003-005-001/53
(NASIRPUR AFJALPUR) 		3503003000NRG23290720220044226 31/07/2022 AARTI 3503003WL008443 AARTI 00177 IOBA0003724 2982 2982 Processed 04/08/2022 3581974789 AARTI ()
17 NARSAN UT-03-003-005-001/53
(NASIRPUR AFJALPUR) 		3503003000NRG23290720220044225 31/07/2022 AMIT KUMAR 3503003WL008443 AMIT KUMAR 00177 IOBA0003724 2982 2982 Processed 04/08/2022 3581974786 AMIT KUMAR ()
18 NARSAN UT-03-003-005-001/77
(NASIRPUR AFJALPUR) 		3503003000NRG23300720220044260 31/07/2022 ARJUN KUMAR 3503003WL008446 ARJUN KUMAR 00177 IOBA0003724 2982 2982 Processed 04/08/2022 3581974812 ARJUN KUMAR ()
19 NARSAN UT-03-003-005-001/77
(NASIRPUR AFJALPUR) 		3503003000NRG23300720220044261 31/07/2022 RITESH 3503003WL008446 RITESH 00177 IOBA0003724 2982 2982 Processed 04/08/2022 3581974790 RITESH ()
20 NARSAN UT-03-003-005-001/82
(NASIRPUR AFJALPUR) 		3503003000NRG23290720220044228 31/07/2022 RACHANA 3503003WL008443 RACHANA 00177 IOBA0003724 2982 2982 Processed 04/08/2022 3581974811 RACHANA ()
21 NARSAN UT-03-003-024-001/301
(DAHIYAKI) 		3503003000NRG23290720220044248 31/07/2022 REKHA 3503003WL008445 REKHA 00177 IOBA0003724 2982 2982 Processed 04/08/2022 3581974783 REKHA ()
SubTotal 56658 56658
22 NARSAN UT-03-003-005-001/11
(NASIRPUR AFJALPUR) 		3503003000NRG23300720220044250 31/07/2022 RAKESH KUMAR 3503003WL008446 RAKESH KUMAR 00354 PUNB0046310 2982 2982 Processed 04/08/2022 3581974797 RAKESH KUMAR ()
23 NARSAN UT-03-003-005-001/19
(NASIRPUR AFJALPUR) 		3503003000NRG23300720220044252 31/07/2022 sukhpal 3503003WL008446 sukhpal 00354 PUNB0046310 2982 2982 Processed 04/08/2022 3581974798 sukhpal ()
24 NARSAN UT-03-003-005-001/82
(NASIRPUR AFJALPUR) 		3503003000NRG23290720220044227 31/07/2022 BUDH SINGH 3503003WL008443 BUDH SINGH 00354 PUNB0046310 2982 2982 Processed 04/08/2022 3581974800 BUDH SINGH ()
25 NARSAN UT-03-003-005-001/87
(NASIRPUR AFJALPUR) 		3503003000NRG23300720220044262 31/07/2022 SARJEET 3503003WL008446 SARJEET 00354 PUNB0046310 2982 2982 Processed 04/08/2022 3581974799 SARJEET ()
SubTotal 11928 11928
26 NARSAN UT-03-003-005-001/19
(NASIRPUR AFJALPUR) 		3503003000NRG23300720220044253 31/07/2022 PARVEEN 3503003WL008446 PARVEEN 00354 PUNB0731000 2982 2982 Processed 04/08/2022 3581974802 PARVEEN ()
27 NARSAN UT-03-003-005-001/203
(NASIRPUR AFJALPUR) 		3503003000NRG23290720220044153 31/07/2022 saveeta 3503003WL008433 saveeta 00354 PUNB0731000 2982 2982 Processed 04/08/2022 3581974801 saveeta ()
28 NARSAN UT-03-003-005-001/273
(NASIRPUR AFJALPUR) 		3503003000NRG23300720220044255 31/07/2022 JULI 3503003WL008446 JULI 00354 PUNB0731000 2982 2982 Processed 04/08/2022 3581974803 JULI ()
29 NARSAN UT-03-003-005-001/87
(NASIRPUR AFJALPUR) 		3503003000NRG23300720220044263 31/07/2022 KALA 3503003WL008446 KALA 00354 PUNB0731000 2982 2982 Processed 04/08/2022 3581974804 KALA ()
30 NARSAN UT-03-003-024-001/98
(DAHIYAKI) 		3503003000NRG23290720220044249 31/07/2022 RAKESH 3503003WL008445 RAKESH 00354 PUNB0731000 2982 2982 Processed 04/08/2022 3581974805 RAKESH ()
SubTotal 14910 14910
31 NARSAN UT-03-003-005-001/125
(NASIRPUR AFJALPUR) 		3503003000NRG23290720220044148 31/07/2022 SHIVAM KUMAR 3503003WL008433 SHIVAM KUMAR 00415 SBIN0002418 2982 2982 Processed 04/08/2022 3581974806 MR SHIVAM KUMAR ()
32 NARSAN UT-03-003-005-001/31
(NASIRPUR AFJALPUR) 		3503003000NRG23300720220044259 31/07/2022 MONTI 3503003WL008446 MONTI 00415 SBIN0002418 2982 2982 Processed 04/08/2022 3581974814 MR MONTI KUMAR ()
SubTotal 5964 5964
33 NARSAN UT-03-003-005-001/125
(NASIRPUR AFJALPUR) 		3503003000NRG23290720220044147 31/07/2022 ABHISHEK KUMAR 3503003WL008433 ABHISHEK KUMAR 00415 SBIN0003635 2982 2982 Processed 04/08/2022 3581974808 MR ABHISHEK KUMAR ()
34 NARSAN UT-03-003-005-001/256
(NASIRPUR AFJALPUR) 		3503003000NRG23290720220044245 31/07/2022 PRASHANT KUMAR 3503003WL008445 PRASHANT KUMAR 00415 SBIN0003635 2982 2982 Processed 04/08/2022 3581974807 MR PRASHANT KUMAR ()
35 NARSAN UT-03-003-005-001/91
(NASIRPUR AFJALPUR) 		3503003000NRG23300720220044264 31/07/2022 SONU KUMAR 3503003WL008446 SONU KUMAR 00415 SBIN0003635 2982 2982 Processed 04/08/2022 3581974809 MR SONU KUMAR ()
SubTotal 8946 8946
Total 104370 104370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAN UT3503003_310722FTO_68290 Bank of India BKID0007211 ROORKEE 2982
2 NARSAN UT3503003_310722FTO_68290 Central Bank Of India CBIN0284007 RAMNAGAR 2982
3 NARSAN UT3503003_310722FTO_68290 Indian Overseas Bank IOBA0003724 DHAIYAKI NARSAN 56658
4 NARSAN UT3503003_310722FTO_68290 Punjab National Bank PUNB0046310 Libber Heri 11928
5 NARSAN UT3503003_310722FTO_68290 Punjab National Bank PUNB0731000 NARSAN KALAN (HARIDWAR) 14910
6 NARSAN UT3503003_310722FTO_68290 State Bank of India SBIN0002418 MANGLAUR 5964
7 NARSAN UT3503003_310722FTO_68290 State Bank of India SBIN0003635 GURUKUL NARSAN 8946

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