Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:53:35 PM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_240524APB_FTO_11616
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-03-001-016-001/112
(LAMB GRANT) 		3503001000NRG25240520240020520 24/05/2024 NABAB 3503001WL002423 NABAB 00354 PUNB0166300 3318 3318 Processed 30/05/2024 4384369591 NABAB PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-016-001/127
(LAMB GRANT) 		3503001000NRG25240520240020522 24/05/2024 SARVARI 3503001WL002423 SARVARI 00354 PUNB0166300 3318 3318 Processed 30/05/2024 4384369590 SARVARI PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-016-001/2755
(LAMB GRANT) 		3503001000NRG25240520240020528 24/05/2024 TRANNUM 3503001WL002423 TRANNUM 00354 PUNB0166300 3318 3318 Processed 30/05/2024 4384369575 TARNNUM PUNJAB NATIONAL BANK(508568)
4 BHAGWANPUR UT-03-001-016-001/651
(LAMB GRANT) 		3503001000NRG25240520240020532 24/05/2024 momin 3503001WL002423 momin 00354 PUNB0166300 3318 3318 Processed 30/05/2024 4384369576 MOMIN PUNJAB NATIONAL BANK(508568)
5 BHAGWANPUR UT-03-001-016-001/651
(LAMB GRANT) 		3503001000NRG25240520240020533 24/05/2024 praveen 3503001WL002423 praveen 00354 PUNB0166300 3318 3318 Processed 30/05/2024 4384369577 PRAVEEN BANK OF BARODA(606985)
6 BHAGWANPUR UT-03-001-016-001/655
(LAMB GRANT) 		3503001000NRG25240520240020536 24/05/2024 shahnawas 3503001WL002423 shahnawas 00354 PUNB0166300 711 711 Processed 30/05/2024 4384369574 SHAHNWAJ PUNJAB NATIONAL BANK(508568)
SubTotal 17301 17301
7 BHAGWANPUR UT-03-001-016-001/112
(LAMB GRANT) 		3503001000NRG25240520240020519 24/05/2024 ZANAIB 3503001WL002423 ZANAIB 00354 PUNB0301900 3318 3318 Processed 30/05/2024 4384369578 ZANAIB PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
8 BHAGWANPUR UT-03-001-016-001/134
(LAMB GRANT) 		3503001000NRG25240520240020525 24/05/2024 SHABNAM 3503001WL002423 SHABNAM 00354 PUNB0994800 3318 3318 Processed 30/05/2024 4384369589 SHABNAM PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
9 BHAGWANPUR UT-03-001-016-001/2755
(LAMB GRANT) 		3503001000NRG25240520240020526 24/05/2024 MURSHAD 3503001WL002423 MURSHAD 00415 SBIN0003772 3318 3318 Processed 30/05/2024 4384369579 MR MURSHAD MURSHAD STATE BANK OF INDIA(508548)
SubTotal 3318 3318
10 BHAGWANPUR UT-03-001-016-001/127
(LAMB GRANT) 		3503001000NRG25240520240020521 24/05/2024 SAJID 3503001WL002423 SAJID 00415 SBIN0011571 3318 3318 Processed 30/05/2024 4384369586 SAJID PUNJAB NATIONAL BANK(508568)
11 BHAGWANPUR UT-03-001-016-001/130
(LAMB GRANT) 		3503001000NRG25240520240020524 24/05/2024 SHARAFAT ALI 3503001WL002423 SHARAFAT ALI 00415 SBIN0011571 3318 3318 Processed 30/05/2024 4384369584 MR SHARAFAT ALI STATE BANK OF INDIA(508548)
12 BHAGWANPUR UT-03-001-016-001/130
(LAMB GRANT) 		3503001000NRG25240520240020523 24/05/2024 VAJIDA BEGAM 3503001WL002423 VAJIDA BEGAM 00415 SBIN0011571 3318 3318 Processed 30/05/2024 4384369581 MRS VAZADA BEGAM STATE BANK OF INDIA(508548)
13 BHAGWANPUR UT-03-001-016-001/2755
(LAMB GRANT) 		3503001000NRG25240520240020527 24/05/2024 SAMEENA 3503001WL002423 SAMEENA 00415 SBIN0011571 3318 3318 Processed 30/05/2024 4384369582 SAMEENA BANK OF BARODA(606985)
14 BHAGWANPUR UT-03-001-016-001/640
(LAMB GRANT) 		3503001000NRG25240520240020529 24/05/2024 MIRVANO 3503001WL002423 MIRVANO 00415 SBIN0011571 3318 3318 Processed 30/05/2024 4384369580 MRS MIRVANO XXXX STATE BANK OF INDIA(508548)
15 BHAGWANPUR UT-03-001-016-001/654
(LAMB GRANT) 		3503001000NRG25240520240020535 24/05/2024 nisar 3503001WL002423 nisar 00415 SBIN0011571 3318 3318 Processed 30/05/2024 4384369585 MR NISAR AHMAD STATE BANK OF INDIA(508548)
SubTotal 19908 19908
16 BHAGWANPUR UT-03-001-016-001/649
(LAMB GRANT) 		3503001000NRG25240520240020531 24/05/2024 asma 3503001WL002423 asma 00468 UBIN0534404 3318 3318 Processed 30/05/2024 4384369583 ASHMA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
17 BHAGWANPUR UT-03-001-016-001/649
(LAMB GRANT) 		3503001000NRG25240520240020530 24/05/2024 sarfraj 3503001WL002423 sarfraj 00479 SBIN0RRUTGB 3318 3318 Processed 30/05/2024 4384369587 SARFRAZ PUNJAB NATIONAL BANK(508568)
18 BHAGWANPUR UT-03-001-016-001/653
(LAMB GRANT) 		3503001000NRG25240520240020534 24/05/2024 jishan 3503001WL002423 jishan 00479 SBIN0RRUTGB 711 711 Processed 30/05/2024 4384369588 Mr. Jeeshan . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 4029 4029
Total 54510 54510

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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_11616 Punjab National Bank PUNB0166300 BUGGA WALA 17301
2 BHAGWANPUR UT3503001_240524APB_FTO_11616 Punjab National Bank PUNB0301900 IMLIKHERA 3318
3 BHAGWANPUR UT3503001_240524APB_FTO_11616 Punjab National Bank PUNB0994800 PIRAN KALIYAR 3318
4 BHAGWANPUR UT3503001_240524APB_FTO_11616 State Bank of India SBIN0003772 A D B ROORKEE 3318
5 BHAGWANPUR UT3503001_240524APB_FTO_11616 State Bank of India SBIN0011571 PIRAN KALIYAR 19908
6 BHAGWANPUR UT3503001_240524APB_FTO_11616 Union Bank of India UBIN0534404 ROORKEE 3318
7 BHAGWANPUR UT3503001_240524APB_FTO_11616 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 4029

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