Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:36:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_160323APB_FTO_161154
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-03-001-016-001/1022
(LAMB GRANT) 		3503001000NRG23160320230097520 16/03/2023 NURIYA 3503001WL018106 NURIYA 00354 PUNB0166300 2769 2769 Processed 23/03/2023 0042733298 NURIYA W/O SHAUKAT PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-016-001/1023
(LAMB GRANT) 		3503001000NRG23160320230097521 16/03/2023 DILJHA 3503001WL018106 DILJHA 00354 PUNB0166300 2769 2769 Processed 23/03/2023 0042733299 DILJHA PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-016-001/1024
(LAMB GRANT) 		3503001000NRG23160320230097522 16/03/2023 JAHIDA 3503001WL018106 JAHIDA 00354 PUNB0166300 2769 2769 Processed 23/03/2023 0042733296 JAHIDA W/O AFASAR PUNJAB NATIONAL BANK(508568)
4 BHAGWANPUR UT-03-001-016-001/398
(LAMB GRANT) 		3503001000NRG23160320230097525 16/03/2023 MASHAROOFA 3503001WL018106 MASHAROOFA 00354 PUNB0166300 2769 2769 Processed 23/03/2023 0042733297 MASHAROOFA BEGAM WO MAU SAJID PUNJAB NATIONAL BANK(508568)
SubTotal 11076 11076
5 BHAGWANPUR UT-03-001-016-001/322
(LAMB GRANT) 		3503001000NRG23160320230097524 16/03/2023 TOYYAB 3503001WL018106 TOYYAB 00354 PUNB0994800 2769 2769 Processed 23/03/2023 0042733301 MR TOYAB XXXX STATE BANK OF INDIA(508548)
SubTotal 2769 2769
6 BHAGWANPUR UT-03-001-016-001/283
(LAMB GRANT) 		3503001000NRG23160320230097523 16/03/2023 BALISTER KUMAR 3503001WL018106 BALISTER KUMAR 00415 SBIN0011571 2769 2769 Processed 23/03/2023 0042733300 MR BALISTAR SO SADHURAM STATE BANK OF INDIA(508548)
SubTotal 2769 2769
Total 16614 16614

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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_161154 Punjab National Bank PUNB0166300 BUGGA WALA 11076
2 BHAGWANPUR UT3503001_160323APB_FTO_161154 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2769
3 BHAGWANPUR UT3503001_160323APB_FTO_161154 State Bank of India SBIN0011571 PIRAN KALIYAR 2769

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