Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:03:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_080722FTO_51178
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-03-001-012-001/690
(LALWALA KHALSA) 		3503001000NRG23080720220033539 08/07/2022 SHAHEED 3503001WL006587 SHAHEED 00354 PUNB0166300 2982 2982 Processed 14/07/2022 3031653537 SHAHEED ()
2 BHAGWANPUR UT-03-001-019-001/1122
(IBRAHIMPUR MASAI) 		3503001000NRG23080720220033544 08/07/2022 SANDEEP 3503001WL006587 SANDEEP 00354 PUNB0166300 2982 2982 Processed 14/07/2022 3031653538 SANDEEP ()
SubTotal 5964 5964
3 BHAGWANPUR UT-03-001-012-002/140
(LALWALA KHALSA) 		3503001000NRG23080720220033542 08/07/2022 SANDIRA 3503001WL006587 SANDIRA 00354 PUNB0994800 2982 2982 Processed 14/07/2022 3031653549 SANDIRA ()
4 BHAGWANPUR UT-03-001-012-002/142
(LALWALA KHALSA) 		3503001000NRG23080720220033543 08/07/2022 KADAM SINGH 3503001WL006587 KADAM SINGH 00354 PUNB0994800 2982 2982 Processed 14/07/2022 3031653548 KADAM SINGH ()
5 BHAGWANPUR UT-03-001-019-001/1136
(IBRAHIMPUR MASAI) 		3503001000NRG23080720220033545 08/07/2022 KAMMO 3503001WL006587 KAMMO 00354 PUNB0994800 2982 2982 Processed 14/07/2022 3031653539 KAMMO ()
SubTotal 8946 8946
6 BHAGWANPUR UT-03-001-019-001/1137
(IBRAHIMPUR MASAI) 		3503001000NRG23080720220033546 08/07/2022 HARUN 3503001WL006587 HARUN 00415 SBIN0011571 2982 2982 Processed 13/07/2022 3031653544 MR HARUN X ()
7 BHAGWANPUR UT-03-001-019-001/1147
(IBRAHIMPUR MASAI) 		3503001000NRG23080720220033547 08/07/2022 ABDUL HAFIJ 3503001WL006587 ABDUL HAFIJ 00415 SBIN0011571 2982 2982 Processed 13/07/2022 3031653540 MR HAFEEJ SO SHARAFAT ()
8 BHAGWANPUR UT-03-001-019-001/1148
(IBRAHIMPUR MASAI) 		3503001000NRG23080720220033548 08/07/2022 CHAMMO 3503001WL006587 CHAMMO 00415 SBIN0011571 2982 2982 Processed 13/07/2022 3031653541 MRS CHAMMO WO ABDULAFIZ ()
9 BHAGWANPUR UT-03-001-019-001/1148
(IBRAHIMPUR MASAI) 		3503001000NRG23080720220033549 08/07/2022 SHUHAIL 3503001WL006587 SHUHAIL 00415 SBIN0011571 2982 2982 Processed 13/07/2022 3031653543 MR SUHEB X ()
10 BHAGWANPUR UT-03-001-019-001/1149
(IBRAHIMPUR MASAI) 		3503001000NRG23080720220033551 08/07/2022 RAHENUMA 3503001WL006587 RAHENUMA 00415 SBIN0011571 2982 2982 Processed 13/07/2022 3031653542 MISS RAHNUMA RAHNUMA ()
SubTotal 14910 14910
11 BHAGWANPUR UT-03-001-012-001/723
(LALWALA KHALSA) 		3503001000NRG23080720220033540 08/07/2022 NISHAR 3503001WL006587 NISHAR 00479 SBIN0RRUTGB 2982 2982 Processed 13/07/2022 3031653545 NISHAR ()
12 BHAGWANPUR UT-03-001-012-001/723
(LALWALA KHALSA) 		3503001000NRG23080720220033541 08/07/2022 NISHAR 3503001WL006587 NISHAR 00479 SBIN0RRUTGB 2982 2982 Processed 13/07/2022 3031653546 NISHAR ()
13 BHAGWANPUR UT-03-001-019-001/1149
(IBRAHIMPUR MASAI) 		3503001000NRG23080720220033550 08/07/2022 SUHEB 3503001WL006587 SUHEB 00479 SBIN0RRUTGB 2982 2982 Processed 13/07/2022 3031653547 SUHEB ()
SubTotal 8946 8946
Total 38766 38766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_080722FTO_51178 Punjab National Bank PUNB0166300 BUGGA WALA 5964
2 BHAGWANPUR UT3503001_080722FTO_51178 Punjab National Bank PUNB0994800 PIRAN KALIYAR 8946
3 BHAGWANPUR UT3503001_080722FTO_51178 State Bank of India SBIN0011571 PIRAN KALIYAR 14910
4 BHAGWANPUR UT3503001_080722FTO_51178 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 8946

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