Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:17:30 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_060524APB_FTO_6900
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-03-001-016-001/10
(LAMB GRANT) 		3503001000NRG25060520240010057 06/05/2024 kunta 3503001WL001030 kunta 00354 PUNB0166300 3318 3318 Processed 09/05/2024 3912935621 KUNTA W/O TARACHAND PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-016-001/10
(LAMB GRANT) 		3503001000NRG25060520240010056 06/05/2024 TARA CHAND 3503001WL001030 TARA CHAND 00354 PUNB0166300 3318 3318 Processed 09/05/2024 3912935620 TARA CHAND PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-016-001/1021
(LAMB GRANT) 		3503001000NRG25060520240010058 06/05/2024 AFASAR 3503001WL001030 AFASAR 00354 PUNB0166300 3318 3318 Processed 09/05/2024 3912935633 MR AFASAR XXXX STATE BANK OF INDIA(508548)
4 BHAGWANPUR UT-03-001-016-001/1022
(LAMB GRANT) 		3503001000NRG25060520240010059 06/05/2024 NURIYA 3503001WL001030 NURIYA 00354 PUNB0166300 3318 3318 Processed 09/05/2024 3912935630 NURIYA W/O SHAUKAT PUNJAB NATIONAL BANK(508568)
5 BHAGWANPUR UT-03-001-016-001/1027
(LAMB GRANT) 		3503001000NRG25060520240010060 06/05/2024 AKBARI 3503001WL001030 AKBARI 00354 PUNB0166300 3318 3318 Processed 09/05/2024 3912935629 AKBARI W/O YASHIN PUNJAB NATIONAL BANK(508568)
6 BHAGWANPUR UT-03-001-016-001/1049
(LAMB GRANT) 		3503001000NRG25060520240010061 06/05/2024 Rustam 3503001WL001030 Rustam 00354 PUNB0166300 3318 3318 Processed 09/05/2024 3912935622 RUSTAMSOJUMSHED ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
7 BHAGWANPUR UT-03-001-016-001/114
(LAMB GRANT) 		3503001000NRG25060520240010066 06/05/2024 ARIF 3503001WL001030 ARIF 00354 PUNB0166300 3318 3318 Processed 09/05/2024 3912935631 ARIF PUNJAB NATIONAL BANK(508568)
8 BHAGWANPUR UT-03-001-016-001/114
(LAMB GRANT) 		3503001000NRG25060520240010065 06/05/2024 FATIMA 3503001WL001030 FATIMA 00354 PUNB0166300 3318 3318 Processed 09/05/2024 3912935624 FATIMA PUNJAB NATIONAL BANK(508568)
9 BHAGWANPUR UT-03-001-016-001/134
(LAMB GRANT) 		3503001000NRG25060520240010068 06/05/2024 JAKIR 3503001WL001030 JAKIR 00354 PUNB0166300 3318 3318 Processed 09/05/2024 3912935628 JAKIR PUNJAB NATIONAL BANK(508568)
10 BHAGWANPUR UT-03-001-016-001/135
(LAMB GRANT) 		3503001000NRG25060520240010069 06/05/2024 NAWAB 3503001WL001030 NAWAB 00354 PUNB0166300 3318 3318 Processed 09/05/2024 3912935626 NAWAB PUNJAB NATIONAL BANK(508568)
11 BHAGWANPUR UT-03-001-016-001/210
(LAMB GRANT) 		3503001000NRG25060520240010070 06/05/2024 MONIKA 3503001WL001030 MONIKA 00354 PUNB0166300 3318 3318 Processed 09/05/2024 3912935625 MONIKA PUNJAB NATIONAL BANK(508568)
12 BHAGWANPUR UT-03-001-016-001/399
(LAMB GRANT) 		3503001000NRG25060520240010074 06/05/2024 samariyana 3503001WL001030 samariyana 00354 PUNB0166300 3318 3318 Processed 09/05/2024 3912935623 SAMARIYANA WO MASHAROOF PUNJAB NATIONAL BANK(508568)
13 BHAGWANPUR UT-03-001-016-001/528
(LAMB GRANT) 		3503001000NRG25060520240010075 06/05/2024 fareed 3503001WL001030 fareed 00354 PUNB0166300 3318 3318 Processed 09/05/2024 3912935632 FAREED PUNJAB NATIONAL BANK(508568)
14 BHAGWANPUR UT-03-001-016-001/648
(LAMB GRANT) 		3503001000NRG25060520240010076 06/05/2024 Nafeesa 3503001WL001030 Nafeesa 00354 PUNB0166300 3318 3318 Processed 09/05/2024 3912935627 NAFEESA PUNJAB NATIONAL BANK(508568)
SubTotal 46452 46452
15 BHAGWANPUR UT-03-001-016-001/321
(LAMB GRANT) 		3503001000NRG25060520240010072 06/05/2024 RAVINDRA 3503001WL001030 RAVINDRA 00354 PUNB0301900 3318 3318 Processed 09/05/2024 3912935635 RAVINDRA PUNJAB NATIONAL BANK(508568)
16 BHAGWANPUR UT-03-001-016-001/354
(LAMB GRANT) 		3503001000NRG25060520240010073 06/05/2024 SATTO 3503001WL001030 SATTO 00354 PUNB0301900 3318 3318 Rejected 09/05/2024 3912935634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6636 6636
17 BHAGWANPUR UT-03-001-016-001/113
(LAMB GRANT) 		3503001000NRG25060520240010064 06/05/2024 IQBAL 3503001WL001030 IQBAL 00354 PUNB0994800 3318 3318 Processed 09/05/2024 3912935639 IQBAL PUNJAB NATIONAL BANK(508568)
18 BHAGWANPUR UT-03-001-016-001/113
(LAMB GRANT) 		3503001000NRG25060520240010063 06/05/2024 MAHRUNA 3503001WL001030 MAHRUNA 00354 PUNB0994800 3318 3318 Processed 09/05/2024 3912935640 MISS MAHRUNA MAHRUNA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
19 BHAGWANPUR UT-03-001-016-001/27412
(LAMB GRANT) 		3503001000NRG25060520240010071 06/05/2024 RITU DEVI 3503001WL001030 RITU DEVI 00415 SBIN0003772 3318 3318 Processed 09/05/2024 3912935636 MRS RITU DEVI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
20 BHAGWANPUR UT-03-001-016-001/107
(LAMB GRANT) 		3503001000NRG25060520240010062 06/05/2024 RAFASAT 3503001WL001030 RAFASAT 00415 SBIN0011571 3318 3318 Processed 09/05/2024 3912935637 MR RAFASAT STATE BANK OF INDIA(508548)
SubTotal 3318 3318
21 BHAGWANPUR UT-03-001-016-001/133
(LAMB GRANT) 		3503001000NRG25060520240010067 06/05/2024 TASSVAR 3503001WL001030 TASSVAR 00479 SBIN0RRUTGB 3318 3318 Processed 09/05/2024 3912935638 TASSVAR PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 69678 69678

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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_6900 Punjab National Bank PUNB0166300 BUGGA WALA 46452
2 BHAGWANPUR UT3503001_060524APB_FTO_6900 Punjab National Bank PUNB0301900 IMLIKHERA 6636
3 BHAGWANPUR UT3503001_060524APB_FTO_6900 Punjab National Bank PUNB0994800 PIRAN KALIYAR 6636
4 BHAGWANPUR UT3503001_060524APB_FTO_6900 State Bank of India SBIN0003772 A D B ROORKEE 3318
5 BHAGWANPUR UT3503001_060524APB_FTO_6900 State Bank of India SBIN0011571 PIRAN KALIYAR 3318
6 BHAGWANPUR UT3503001_060524APB_FTO_6900 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 3318

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