Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:24:54 PM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_240524APB_FTO_11613
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-03-001-016-001/56
(LAMB GRANT) 		3503001000NRG25240520240020467 24/05/2024 NATHIRAM SINGH 3503001WL002420 NATHIRAM SINGH 00045 BARB0RAMROO 3318 3318 Processed 30/05/2024 4384367887 NATHI RAM SINGH S/O BALVANT SINGH PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-016-001/85
(LAMB GRANT) 		3503001000NRG25240520240020474 24/05/2024 vishvash 3503001WL002420 vishvash 00045 BARB0RAMROO 3318 3318 Processed 30/05/2024 4384367886 VISHVASH SO SADHURAM BANK OF BARODA(606985)
SubTotal 6636 6636
3 BHAGWANPUR UT-03-001-016-001/276
(LAMB GRANT) 		3503001000NRG25240520240020458 24/05/2024 VISHAL KUMAR 3503001WL002420 VISHAL KUMAR 00045 BARB0ROOSAH 3318 3318 Processed 30/05/2024 4384367880 VISHAL KUMAR BANK OF BARODA(606985)
4 BHAGWANPUR UT-03-001-016-001/62
(LAMB GRANT) 		3503001000NRG25240520240020468 24/05/2024 KAJAL 3503001WL002420 KAJAL 00045 BARB0ROOSAH 3318 3318 Processed 30/05/2024 4384367881 KAJAL BANK OF BARODA(606985)
SubTotal 6636 6636
5 BHAGWANPUR UT-03-001-016-001/279
(LAMB GRANT) 		3503001000NRG25240520240020460 24/05/2024 AMIT 3503001WL002420 AMIT 00168 ICIC0000239 3318 3318 Processed 30/05/2024 4384367879 AMIT PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
6 BHAGWANPUR UT-03-001-016-001/27324
(LAMB GRANT) 		3503001000NRG25240520240020457 24/05/2024 BHUSHAN 3503001WL002420 BHUSHAN 00354 PUNB0166300 3318 3318 Processed 30/05/2024 4384367885 BHUSHAN PUNJAB NATIONAL BANK(508568)
7 BHAGWANPUR UT-03-001-016-001/5
(LAMB GRANT) 		3503001000NRG25240520240020463 24/05/2024 BABLI 3503001WL002420 BABLI 00354 PUNB0166300 2607 2607 Processed 30/05/2024 4384367884 BABLI W/O RAJBAL PUNJAB NATIONAL BANK(508568)
8 BHAGWANPUR UT-03-001-016-001/512
(LAMB GRANT) 		3503001000NRG25240520240020464 24/05/2024 RANJIT 3503001WL002420 RANJIT 00354 PUNB0166300 3318 3318 Processed 30/05/2024 4384367883 RANJIT S/O LATE SADHURAM PUNJAB NATIONAL BANK(508568)
9 BHAGWANPUR UT-03-001-016-001/549
(LAMB GRANT) 		3503001000NRG25240520240020466 24/05/2024 SONAM 3503001WL002420 SONAM 00354 PUNB0166300 3318 3318 Processed 30/05/2024 4384367882 SONAM PUNJAB NATIONAL BANK(508568)
10 BHAGWANPUR UT-03-001-016-001/725
(LAMB GRANT) 		3503001000NRG25240520240020469 24/05/2024 SHAUKIN 3503001WL002420 SHAUKIN 00354 PUNB0166300 3318 3318 Processed 30/05/2024 4384367896 SHOKIN PUNJAB NATIONAL BANK(508568)
11 BHAGWANPUR UT-03-001-016-001/741
(LAMB GRANT) 		3503001000NRG25240520240020470 24/05/2024 REETA 3503001WL002420 REETA 00354 PUNB0166300 3318 3318 Processed 30/05/2024 4384367898 REETA BANK OF BARODA(606985)
12 BHAGWANPUR UT-03-001-016-001/748
(LAMB GRANT) 		3503001000NRG25240520240020471 24/05/2024 ANCHAL 3503001WL002420 ANCHAL 00354 PUNB0166300 3318 3318 Processed 30/05/2024 4384367897 ANCHAL PUNJAB NATIONAL BANK(508568)
13 BHAGWANPUR UT-03-001-016-001/749
(LAMB GRANT) 		3503001000NRG25240520240020473 24/05/2024 PRIYANKA 3503001WL002420 PRIYANKA 00354 PUNB0166300 3318 3318 Processed 30/05/2024 4384367895 PRIYANKA PUNJAB NATIONAL BANK(508568)
14 BHAGWANPUR UT-03-001-016-001/749
(LAMB GRANT) 		3503001000NRG25240520240020472 24/05/2024 VIKAS 3503001WL002420 VIKAS 00354 PUNB0166300 3318 3318 Processed 30/05/2024 4384367894 Vikash Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 29151 29151
15 BHAGWANPUR UT-03-001-016-001/549
(LAMB GRANT) 		3503001000NRG25240520240020465 24/05/2024 ARJUN KUMAR 3503001WL002420 ARJUN KUMAR 00354 PUNB0487100 3318 3318 Processed 30/05/2024 4384367892 ARJUN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
16 BHAGWANPUR UT-03-001-016-001/1020
(LAMB GRANT) 		3503001000NRG25240520240020456 24/05/2024 MUNISH 3503001WL002420 MUNISH 00415 SBIN0011571 3318 3318 Processed 30/05/2024 4384367891 MR MUNISH XXX STATE BANK OF INDIA(508548)
17 BHAGWANPUR UT-03-001-016-001/276
(LAMB GRANT) 		3503001000NRG25240520240020459 24/05/2024 RUCHI 3503001WL002420 RUCHI 00415 SBIN0011571 3318 3318 Processed 30/05/2024 4384367893 RUCHI DO SOM PAL BANK OF BARODA(606985)
SubTotal 6636 6636
18 BHAGWANPUR UT-03-001-016-001/494
(LAMB GRANT) 		3503001000NRG25240520240020461 24/05/2024 sharmila 3503001WL002420 sharmila 00479 SBIN0RRUTGB 3318 3318 Processed 30/05/2024 4384367889 Mrs. SHARMILA . UTTARAKHAND GRAMIN BANK(607197)
19 BHAGWANPUR UT-03-001-016-001/494
(LAMB GRANT) 		3503001000NRG25240520240020462 24/05/2024 sharmila 3503001WL002420 sharmila 00479 SBIN0RRUTGB 3318 3318 Processed 30/05/2024 4384367890 PARVESH PUNJAB NATIONAL BANK(508568)
20 BHAGWANPUR UT-03-001-016-001/85
(LAMB GRANT) 		3503001000NRG25240520240020475 24/05/2024 MONI 3503001WL002420 MONI 00479 SBIN0RRUTGB 3318 3318 Processed 30/05/2024 4384367888 MONI WO VISHVASH BANK OF BARODA(606985)
SubTotal 9954 9954
Total 65649 65649

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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_11613 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 6636
2 BHAGWANPUR UT3503001_240524APB_FTO_11613 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 6636
3 BHAGWANPUR UT3503001_240524APB_FTO_11613 ICICI Bank ICIC0000239 HARIDWAR 3318
4 BHAGWANPUR UT3503001_240524APB_FTO_11613 Punjab National Bank PUNB0166300 BUGGA WALA 29151
5 BHAGWANPUR UT3503001_240524APB_FTO_11613 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 3318
6 BHAGWANPUR UT3503001_240524APB_FTO_11613 State Bank of India SBIN0011571 PIRAN KALIYAR 6636
7 BHAGWANPUR UT3503001_240524APB_FTO_11613 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 9954

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