Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:46:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_160323APB_FTO_161151
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-03-001-016-001/276
(LAMB GRANT) 		3503001000NRG23160320230097515 16/03/2023 VISHAL KUMAR 3503001WL018105 VISHAL KUMAR 00045 BARB0ROOSAH 2343 2343 Processed 23/03/2023 0042731781 VISHAL KUMAR BANK OF BARODA(606985)
SubTotal 2343 2343
2 BHAGWANPUR UT-03-001-016-001/279
(LAMB GRANT) 		3503001000NRG23160320230097516 16/03/2023 AMIT 3503001WL018105 AMIT 00168 ICIC0000239 2343 2343 Processed 23/03/2023 0042731780 AMIT PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
3 BHAGWANPUR UT-03-001-016-001/1021
(LAMB GRANT) 		3503001000NRG23160320230097510 16/03/2023 AFASAR 3503001WL018105 AFASAR 00354 PUNB0166300 2343 2343 Processed 23/03/2023 0042731784 MR AFASAR XXXX STATE BANK OF INDIA(508548)
4 BHAGWANPUR UT-03-001-016-001/1259
(LAMB GRANT) 		3503001000NRG23160320230097511 16/03/2023 SADIKA 3503001WL018105 SADIKA 00354 PUNB0166300 2343 2343 Processed 23/03/2023 0042731785 SADIKA D/O SATTAR PUNJAB NATIONAL BANK(508568)
5 BHAGWANPUR UT-03-001-016-001/1260
(LAMB GRANT) 		3503001000NRG23160320230097512 16/03/2023 SHABRA 3503001WL018105 SHABRA 00354 PUNB0166300 2343 2343 Processed 23/03/2023 0042731783 SHABRA PUNJAB NATIONAL BANK(508568)
6 BHAGWANPUR UT-03-001-016-001/1261
(LAMB GRANT) 		3503001000NRG23160320230097513 16/03/2023 ALISHER 3503001WL018105 ALISHER 00354 PUNB0166300 2343 2343 Processed 23/03/2023 0042731782 ALISHER UNION BANK OF INDIA(508500)
SubTotal 9372 9372
7 BHAGWANPUR UT-03-001-016-001/549
(LAMB GRANT) 		3503001000NRG23160320230097518 16/03/2023 ARJUN KUMAR 3503001WL018105 ARJUN KUMAR 00354 PUNB0487100 1704 1704 Processed 23/03/2023 0042731788 ARJUN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
8 BHAGWANPUR UT-03-001-016-001/1020
(LAMB GRANT) 		3503001000NRG23160320230097509 16/03/2023 MUNISH 3503001WL018105 MUNISH 00415 SBIN0011571 2343 2343 Processed 23/03/2023 0042731786 MR MUNISH XXX STATE BANK OF INDIA(508548)
9 BHAGWANPUR UT-03-001-016-001/619
(LAMB GRANT) 		3503001000NRG23160320230097519 16/03/2023 MAHIPAL 3503001WL018105 MAHIPAL 00415 SBIN0011571 1704 1704 Processed 23/03/2023 0042731787 MAHIPAL PUNJAB NATIONAL BANK(508568)
SubTotal 4047 4047
10 BHAGWANPUR UT-03-001-016-001/27278
(LAMB GRANT) 		3503001000NRG23160320230097514 16/03/2023 NASEEMA 3503001WL018105 NASEEMA 00479 SBIN0RRUTGB 2343 2343 Processed 23/03/2023 0042731789 Mrs. NASEEMA W/O MUSTKEEM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2343 2343
Total 22152 22152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_160323APB_FTO_161151 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2343
2 BHAGWANPUR UT3503001_160323APB_FTO_161151 ICICI Bank ICIC0000239 HARIDWAR 2343
3 BHAGWANPUR UT3503001_160323APB_FTO_161151 Punjab National Bank PUNB0166300 BUGGA WALA 9372
4 BHAGWANPUR UT3503001_160323APB_FTO_161151 Punjab National Bank PUNB0487100 PATANJALI YOGPEETH BAHADARABAD 1704
5 BHAGWANPUR UT3503001_160323APB_FTO_161151 State Bank of India SBIN0011571 PIRAN KALIYAR 4047
6 BHAGWANPUR UT3503001_160323APB_FTO_161151 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAGWANPUR 2343

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