Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:34:37 PM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_240524APB_FTO_11614
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-03-001-016-001/420
(LAMB GRANT) 		3503001000NRG25240520240020480 24/05/2024 gurdeep singh 3503001WL002421 gurdeep singh 00045 BARB0RAMROO 3318 3318 Processed 30/05/2024 4384372786 GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-016-001/421
(LAMB GRANT) 		3503001000NRG25240520240020481 24/05/2024 rasvinder singh 3503001WL002421 rasvinder singh 00045 BARB0RAMROO 3318 3318 Processed 30/05/2024 4384372788 RASVINDRA SINGH PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-016-001/80
(LAMB GRANT) 		3503001000NRG25240520240020488 24/05/2024 lokesh singh 3503001WL002421 lokesh singh 00045 BARB0RAMROO 3318 3318 Processed 30/05/2024 4384372789 MR LOKESH SINGH STATE BANK OF INDIA(508548)
4 BHAGWANPUR UT-03-001-016-001/87
(LAMB GRANT) 		3503001000NRG25240520240020490 24/05/2024 kanvarpal 3503001WL002421 kanvarpal 00045 BARB0RAMROO 3318 3318 Processed 30/05/2024 4384372790 KANVARPAL SO MALKHAN BANK OF BARODA(606985)
SubTotal 13272 13272
5 BHAGWANPUR UT-03-001-016-001/282
(LAMB GRANT) 		3503001000NRG25240520240020479 24/05/2024 MANISHA 3503001WL002421 MANISHA 00045 BARB0ROOSAH 3318 3318 Processed 30/05/2024 4384372775 MANISHA PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
6 BHAGWANPUR UT-03-001-016-001/56
(LAMB GRANT) 		3503001000NRG25240520240020483 24/05/2024 MINTA KAUR 3503001WL002421 MINTA KAUR 00354 PUNB0166300 3318 3318 Processed 30/05/2024 4384372787 MINTARA W\ONATHI SINGH PUNJAB NATIONAL BANK(508568)
7 BHAGWANPUR UT-03-001-016-001/745
(LAMB GRANT) 		3503001000NRG25240520240020484 24/05/2024 RAJNESH KAUR 3503001WL002421 RAJNESH KAUR 00354 PUNB0166300 3318 3318 Processed 30/05/2024 4384372776 RAJNESH KAUR WO LOKESH SINGH PUNJAB NATIONAL BANK(508568)
8 BHAGWANPUR UT-03-001-016-001/752
(LAMB GRANT) 		3503001000NRG25240520240020485 24/05/2024 MUNESH 3503001WL002421 MUNESH 00354 PUNB0166300 3318 3318 Processed 30/05/2024 4384372779 MUNESH PUNJAB NATIONAL BANK(508568)
9 BHAGWANPUR UT-03-001-016-001/790
(LAMB GRANT) 		3503001000NRG25240520240020486 24/05/2024 SHARUKH KHAN 3503001WL002421 SHARUKH KHAN 00354 PUNB0166300 3318 3318 Processed 30/05/2024 4384372782 SHARUKH KHAN PUNJAB NATIONAL BANK(508568)
10 BHAGWANPUR UT-03-001-016-001/792
(LAMB GRANT) 		3503001000NRG25240520240020487 24/05/2024 PRAVEEN 3503001WL002421 PRAVEEN 00354 PUNB0166300 3318 3318 Processed 30/05/2024 4384372781 PRAVEEN PUNJAB NATIONAL BANK(508568)
11 BHAGWANPUR UT-03-001-016-001/975
(LAMB GRANT) 		3503001000NRG25240520240020492 24/05/2024 HARJEET 3503001WL002421 HARJEET 00354 PUNB0166300 3318 3318 Processed 30/05/2024 4384372780 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
12 BHAGWANPUR UT-03-001-016-001/977
(LAMB GRANT) 		3503001000NRG25240520240020494 24/05/2024 HARVINDRA 3503001WL002421 HARVINDRA 00354 PUNB0166300 3318 3318 Processed 30/05/2024 4384372777 HARVINDER KAUR PUNJAB NATIONAL BANK(508568)
13 BHAGWANPUR UT-03-001-016-001/978
(LAMB GRANT) 		3503001000NRG25240520240020495 24/05/2024 JAISVINDRA 3503001WL002421 JAISVINDRA 00354 PUNB0166300 3318 3318 Processed 30/05/2024 4384372778 JASVINDRA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 26544 26544
14 BHAGWANPUR UT-03-001-016-001/1002
(LAMB GRANT) 		3503001000NRG25240520240020477 24/05/2024 MENKA 3503001WL002421 MENKA 00354 PUNB0301900 3318 3318 Processed 30/05/2024 4384372784 MENKAGUPTAWORAMESH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
15 BHAGWANPUR UT-03-001-016-001/1002
(LAMB GRANT) 		3503001000NRG25240520240020476 24/05/2024 RAMESH 3503001WL002421 RAMESH 00354 PUNB0301900 3318 3318 Processed 30/05/2024 4384372783 MR RAMESH GUPTA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
16 BHAGWANPUR UT-03-001-016-001/845
(LAMB GRANT) 		3503001000NRG25240520240020489 24/05/2024 SUGRA 3503001WL002421 SUGRA 00415 SBIN0003772 3318 3318 Processed 30/05/2024 4384372785 MR SUGARA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
17 BHAGWANPUR UT-03-001-016-001/1003
(LAMB GRANT) 		3503001000NRG25240520240020478 24/05/2024 RAJJO 3503001WL002421 RAJJO 00479 SBIN0RRUTGB 3318 3318 Processed 30/05/2024 4384372794 Mrs. RAJO . UTTARAKHAND GRAMIN BANK(607197)
18 BHAGWANPUR UT-03-001-016-001/512
(LAMB GRANT) 		3503001000NRG25240520240020482 24/05/2024 NEETA 3503001WL002421 NEETA 00479 SBIN0RRUTGB 3318 3318 Processed 30/05/2024 4384372791 Mrs. NEETA . UTTARAKHAND GRAMIN BANK(607197)
19 BHAGWANPUR UT-03-001-016-001/974
(LAMB GRANT) 		3503001000NRG25240520240020491 24/05/2024 BABALI 3503001WL002421 BABALI 00479 SBIN0RRUTGB 3081 3081 Processed 30/05/2024 4384372793 BABLI WO LAKHAN PUNJAB NATIONAL BANK(508568)
20 BHAGWANPUR UT-03-001-016-001/976
(LAMB GRANT) 		3503001000NRG25240520240020493 24/05/2024 PREMO 3503001WL002421 PREMO 00479 SBIN0RRUTGB 3318 3318 Processed 30/05/2024 4384372792 PREMO W/O MANI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 13035 13035
Total 66123 66123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_240524APB_FTO_11614 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 13272
2 BHAGWANPUR UT3503001_240524APB_FTO_11614 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 3318
3 BHAGWANPUR UT3503001_240524APB_FTO_11614 Punjab National Bank PUNB0166300 BUGGA WALA 26544
4 BHAGWANPUR UT3503001_240524APB_FTO_11614 Punjab National Bank PUNB0301900 IMLIKHERA 6636
5 BHAGWANPUR UT3503001_240524APB_FTO_11614 State Bank of India SBIN0003772 A D B ROORKEE 3318
6 BHAGWANPUR UT3503001_240524APB_FTO_11614 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 13035

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