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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:48:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_270323APB_FTO_167394
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-03-001-012-001/1083
(LALWALA KHALSA) 		3503001000NRG23270320230102383 27/03/2023 PARUL 3503001WL018724 PARUL 00354 PUNB0166300 2982 2982 Processed 30/03/2023 0309396011 PARUL DO SAMAY SINGH PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-012-001/276
(LALWALA KHALSA) 		3503001000NRG23270320230102384 27/03/2023 MARIYAM 3503001WL018724 MARIYAM 00354 PUNB0166300 2982 2982 Rejected 30/03/2023 0309396013 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 BHAGWANPUR UT-03-001-012-001/320
(LALWALA KHALSA) 		3503001000NRG23270320230102385 27/03/2023 FATMA 3503001WL018724 FATMA 00354 PUNB0166300 2982 2982 Processed 30/03/2023 0309396014 FATMA W/O HASANDEEN PUNJAB NATIONAL BANK(508568)
4 BHAGWANPUR UT-03-001-012-001/423
(LALWALA KHALSA) 		3503001000NRG23270320230102387 27/03/2023 CHAND HASAIN 3503001WL018724 CHAND HASAIN 00354 PUNB0166300 2982 2982 Processed 30/03/2023 0309396012 CHAND HUSAIN S/O BULHASAN PUNJAB NATIONAL BANK(508568)
5 BHAGWANPUR UT-03-001-012-001/818
(LALWALA KHALSA) 		3503001000NRG23270320230102389 27/03/2023 RUKAEEYA 3503001WL018724 RUKAEEYA 00354 PUNB0166300 2982 2982 Processed 30/03/2023 0309396015 RUKAEEYA PUNJAB NATIONAL BANK(508568)
6 BHAGWANPUR UT-03-001-012-001/902
(LALWALA KHALSA) 		3503001000NRG23270320230102392 27/03/2023 TAMANNA 3503001WL018724 TAMANNA 00354 PUNB0166300 426 426 Processed 30/03/2023 0309396010 TAMANNA PUNJAB NATIONAL BANK(508568)
7 BHAGWANPUR UT-03-001-012-001/985
(LALWALA KHALSA) 		3503001000NRG23270320230102394 27/03/2023 GULSANA 3503001WL018724 GULSANA 00354 PUNB0166300 2982 2982 Processed 30/03/2023 0309396016 GULSANA PUNJAB NATIONAL BANK(508568)
SubTotal 18318 18318
8 BHAGWANPUR UT-03-001-012-001/360
(LALWALA KHALSA) 		3503001000NRG23270320230102386 27/03/2023 israr 3503001WL018724 israr 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309396018 ISHARAR AHAMAD S/O SULTAN PUNJAB NATIONAL BANK(508568)
9 BHAGWANPUR UT-03-001-012-001/830
(LALWALA KHALSA) 		3503001000NRG23270320230102390 27/03/2023 GULSHANA 3503001WL018724 GULSHANA 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309396019 GULSANA . INDUSIND BANK(607189)
10 BHAGWANPUR UT-03-001-012-001/987
(LALWALA KHALSA) 		3503001000NRG23270320230102395 27/03/2023 RESHMA 3503001WL018724 RESHMA 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309396020 RESHMA PUNJAB NATIONAL BANK(508568)
11 BHAGWANPUR UT-03-001-012-002/168
(LALWALA KHALSA) 		3503001000NRG23270320230102396 27/03/2023 JISHAN 3503001WL018724 JISHAN 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309396017 Mr. JISHAN . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11928 11928
Total 30246 30246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_270323APB_FTO_167394 Punjab National Bank PUNB0166300 BUGGA WALA 18318
2 BHAGWANPUR UT3503001_270323APB_FTO_167394 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_270323APB_FTO_167394 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 8946

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