Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:49:13 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_060524APB_FTO_6884
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 BHAGWANPUR UT-03-001-016-001/399
(LAMB GRANT) 		3503001000NRG25060520240009811 06/05/2024 MASROOP 3503001WL001007 MASROOP 00045 BARB0RAMROO 3318 3318 Processed 09/05/2024 3912936098 MASROOP BANK OF BARODA(606985)
SubTotal 3318 3318
2 BHAGWANPUR UT-03-001-016-001/122
(LAMB GRANT) 		3503001000NRG25060520240009800 06/05/2024 SANTAR PAL 3503001WL001007 SANTAR PAL 00176 IDIB000R025 3318 3318 Processed 10/05/2024 3912936099 Mr. SANTAR PAL INDIAN BANK(607105)
SubTotal 3318 3318
3 BHAGWANPUR UT-03-001-016-001/117
(LAMB GRANT) 		3503001000NRG25060520240009799 06/05/2024 SHIPALI 3503001WL001007 SHIPALI 00354 PUNB0166300 3318 3318 Processed 09/05/2024 3912936090 SHIPALI DEVI PUNJAB NATIONAL BANK(508568)
4 BHAGWANPUR UT-03-001-016-001/145
(LAMB GRANT) 		3503001000NRG25060520240009804 06/05/2024 ARTI 3503001WL001007 ARTI 00354 PUNB0166300 3318 3318 Processed 09/05/2024 3912936088 ARTI PUNJAB NATIONAL BANK(508568)
5 BHAGWANPUR UT-03-001-016-001/145
(LAMB GRANT) 		3503001000NRG25060520240009803 06/05/2024 BIJENDRA 3503001WL001007 BIJENDRA 00354 PUNB0166300 3318 3318 Processed 09/05/2024 3912936089 BIJENDRA PUNJAB NATIONAL BANK(508568)
6 BHAGWANPUR UT-03-001-016-001/326
(LAMB GRANT) 		3503001000NRG25060520240009808 06/05/2024 SOHAN 3503001WL001007 SOHAN 00354 PUNB0166300 3318 3318 Processed 09/05/2024 3912936085 SOHAN PUNJAB NATIONAL BANK(508568)
7 BHAGWANPUR UT-03-001-016-001/352
(LAMB GRANT) 		3503001000NRG25060520240009810 06/05/2024 rajkumar 3503001WL001007 rajkumar 00354 PUNB0166300 3318 3318 Processed 09/05/2024 3912936084 RAJKUMAR S/O CHAMANLAL PUNJAB NATIONAL BANK(508568)
8 BHAGWANPUR UT-03-001-016-001/467
(LAMB GRANT) 		3503001000NRG25060520240009812 06/05/2024 PALLA 3503001WL001007 PALLA 00354 PUNB0166300 3318 3318 Processed 09/05/2024 3912936087 PALA S/O TUNGAL PUNJAB NATIONAL BANK(508568)
9 BHAGWANPUR UT-03-001-016-001/706
(LAMB GRANT) 		3503001000NRG25060520240009814 06/05/2024 SHABAR 3503001WL001007 SHABAR 00354 PUNB0166300 3318 3318 Processed 09/05/2024 3912936086 SHABAR PUNJAB NATIONAL BANK(508568)
SubTotal 23226 23226
10 BHAGWANPUR UT-03-001-016-001/164
(LAMB GRANT) 		3503001000NRG25060520240009805 06/05/2024 YOGESH 3503001WL001007 YOGESH 00354 PUNB0301900 3318 3318 Processed 09/05/2024 3912936091 YOGESH WO DINESH PUNJAB NATIONAL BANK(508568)
11 BHAGWANPUR UT-03-001-016-001/27412
(LAMB GRANT) 		3503001000NRG25060520240009807 06/05/2024 VARSHA DEVI 3503001WL001007 VARSHA DEVI 00354 PUNB0301900 3318 3318 Processed 09/05/2024 3912936092 VARSHA DEVI WO SHIV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
12 BHAGWANPUR UT-03-001-016-001/98
(LAMB GRANT) 		3503001000NRG25060520240009816 06/05/2024 HAKAM ALI 3503001WL001007 HAKAM ALI 00354 PUNB0994800 3318 3318 Processed 09/05/2024 3912936100 Mrs. NAUSHIDA W/ HAKAM ALI UTTARAKHAND GRAMIN BANK(607197)
13 BHAGWANPUR UT-03-001-016-001/98
(LAMB GRANT) 		3503001000NRG25060520240009815 06/05/2024 NOSHIDA 3503001WL001007 NOSHIDA 00354 PUNB0994800 3318 3318 Processed 09/05/2024 3912936101 HAKAM ALI S/O GAFOOR PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
14 BHAGWANPUR UT-03-001-016-001/122
(LAMB GRANT) 		3503001000NRG25060520240009801 06/05/2024 SUKHMIT KUMAR 3503001WL001007 SUKHMIT KUMAR 00415 SBIN0003772 3318 3318 Processed 09/05/2024 3912936093 MR SUKHMEET KUMAR STATE BANK OF INDIA(508548)
15 BHAGWANPUR UT-03-001-016-001/126
(LAMB GRANT) 		3503001000NRG25060520240009802 06/05/2024 MOHIT KUMAR 3503001WL001007 MOHIT KUMAR 00415 SBIN0003772 3318 3318 Processed 09/05/2024 3912936094 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
16 BHAGWANPUR UT-03-001-016-001/27356
(LAMB GRANT) 		3503001000NRG25060520240009806 06/05/2024 ABHISHEK 3503001WL001007 ABHISHEK 00415 SBIN0003772 3318 3318 Processed 09/05/2024 3912936095 MR ABHISHEK STATE BANK OF INDIA(508548)
SubTotal 9954 9954
17 BHAGWANPUR UT-03-001-016-001/326
(LAMB GRANT) 		3503001000NRG25060520240009809 06/05/2024 RUBY 3503001WL001007 RUBY 00415 SBIN0006991 3318 3318 Processed 09/05/2024 3912936097 MS RUBY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
18 BHAGWANPUR UT-03-001-016-001/703
(LAMB GRANT) 		3503001000NRG25060520240009813 06/05/2024 FURKAN 3503001WL001007 FURKAN 00415 SBIN0011571 3318 3318 Processed 09/05/2024 3912936096 MR FURKAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_060524APB_FTO_6884 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 3318
2 BHAGWANPUR UT3503001_060524APB_FTO_6884 Indian Bank IDIB000R025 ROORKEE 3318
3 BHAGWANPUR UT3503001_060524APB_FTO_6884 Punjab National Bank PUNB0166300 BUGGA WALA 23226
4 BHAGWANPUR UT3503001_060524APB_FTO_6884 Punjab National Bank PUNB0301900 IMLIKHERA 6636
5 BHAGWANPUR UT3503001_060524APB_FTO_6884 Punjab National Bank PUNB0994800 PIRAN KALIYAR 6636
6 BHAGWANPUR UT3503001_060524APB_FTO_6884 State Bank of India SBIN0003772 A D B ROORKEE 9954
7 BHAGWANPUR UT3503001_060524APB_FTO_6884 State Bank of India SBIN0006991 PHERUPUR 3318
8 BHAGWANPUR UT3503001_060524APB_FTO_6884 State Bank of India SBIN0011571 PIRAN KALIYAR 3318

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