Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:46:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_031022FTO_95631
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-03-001-016-001/1005
(LAMB GRANT) 		3503001000NRG23031020220068317 03/10/2022 MANO 3503001WL012522 MANO 00045 BARB0RAMROO 2982 2982 Processed 21/11/2022 6579189565 MANO ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-012-001/398
(LALWALA KHALSA) 		3503001000NRG23031020220068306 03/10/2022 GULSHER 3503001WL012522 GULSHER 00354 PUNB0166300 2982 2982 Processed 21/11/2022 6579189567 GULSHER ()
3 BHAGWANPUR UT-03-001-012-001/439
(LALWALA KHALSA) 		3503001000NRG23031020220068311 03/10/2022 MUKEEM 3503001WL012522 MUKEEM 00354 PUNB0166300 2982 2982 Processed 21/11/2022 6579189572 MUKEEM ()
4 BHAGWANPUR UT-03-001-012-001/439
(LALWALA KHALSA) 		3503001000NRG23031020220068310 03/10/2022 PRAVEEN 3503001WL012522 PRAVEEN 00354 PUNB0166300 2982 2982 Processed 21/11/2022 6579189570 PRAVEEN ()
5 BHAGWANPUR UT-03-001-012-001/490
(LALWALA KHALSA) 		3503001000NRG23031020220068313 03/10/2022 ARSHAD 3503001WL012522 ARSHAD 00354 PUNB0166300 2982 2982 Processed 21/11/2022 6579189568 ARSHAD ()
6 BHAGWANPUR UT-03-001-012-001/693
(LALWALA KHALSA) 		3503001000NRG23031020220068314 03/10/2022 MUSTKEEM 3503001WL012522 MUSTKEEM 00354 PUNB0166300 2982 2982 Processed 21/11/2022 6579189566 MUSTKEEM ()
7 BHAGWANPUR UT-03-001-012-001/693
(LALWALA KHALSA) 		3503001000NRG23031020220068315 03/10/2022 PARVEEN 3503001WL012522 PARVEEN 00354 PUNB0166300 2982 2982 Processed 21/11/2022 6579189569 PARVEEN ()
8 BHAGWANPUR UT-03-001-016-001/127
(LAMB GRANT) 		3503001000NRG23031020220068319 03/10/2022 SARVARI 3503001WL012522 SARVARI 00354 PUNB0166300 2982 2982 Processed 21/11/2022 6579189571 SARVARI ()
SubTotal 20874 20874
9 BHAGWANPUR UT-03-001-016-001/127
(LAMB GRANT) 		3503001000NRG23031020220068318 03/10/2022 SAJID 3503001WL012522 SAJID 00415 SBIN0011571 2982 2982 Processed 21/11/2022 6579189573 MR SAJID XXX ()
SubTotal 2982 2982
10 BHAGWANPUR UT-03-001-012-002/256
(LALWALA KHALSA) 		3503001000NRG23031020220068316 03/10/2022 MURASALEEN 3503001WL012522 MURASALEEN 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579189574 MURASALEEN ()
SubTotal 2982 2982
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_031022FTO_95631 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 BHAGWANPUR UT3503001_031022FTO_95631 Punjab National Bank PUNB0166300 BUGGA WALA 20874
3 BHAGWANPUR UT3503001_031022FTO_95631 State Bank of India SBIN0011571 PIRAN KALIYAR 2982
4 BHAGWANPUR UT3503001_031022FTO_95631 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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