Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:20:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_180822APB_FTO_76837
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-03-001-012-001/214
(LALWALA KHALSA) 		3503001000NRG23180820220054655 18/08/2022 IMRANA 3503001WL010146 IMRANA 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4641372695 IMRANA W/O JAHID PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-012-001/214
(LALWALA KHALSA) 		3503001000NRG23180820220054656 18/08/2022 JAHID 3503001WL010146 JAHID 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4641372698 JAHID PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-012-001/246
(LALWALA KHALSA) 		3503001000NRG23180820220054657 18/08/2022 FAIJAN 3503001WL010146 FAIJAN 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4641372694 FAIJAN S/O IKBAL PUNJAB NATIONAL BANK(508568)
4 BHAGWANPUR UT-03-001-012-001/426
(LALWALA KHALSA) 		3503001000NRG23180820220054658 18/08/2022 LUKMAN 3503001WL010146 LUKMAN 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4641372696 LUKMAN SO IKBAL PUNJAB NATIONAL BANK(508568)
5 BHAGWANPUR UT-03-001-012-001/487
(LALWALA KHALSA) 		3503001000NRG23180820220054660 18/08/2022 FARMAN 3503001WL010146 FARMAN 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4641372699 FARMAN PUNJAB NATIONAL BANK(508568)
6 BHAGWANPUR UT-03-001-012-001/497
(LALWALA KHALSA) 		3503001000NRG23180820220054661 18/08/2022 MAHJABEEN 3503001WL010146 MAHJABEEN 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4641372697 MAHJABEEN PUNJAB NATIONAL BANK(508568)
7 BHAGWANPUR UT-03-001-012-002/27226
(LALWALA KHALSA) 		3503001000NRG23180820220054663 18/08/2022 NISAR 3503001WL010146 NISAR 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4641372693 NISAR S/O JABBAR PUNJAB NATIONAL BANK(508568)
SubTotal 19383 19383
Total 19383 19383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_180822APB_FTO_76837 Punjab National Bank PUNB0166300 BUGGA WALA 16614
2 BHAGWANPUR UT3503001_180822APB_FTO_76837 Punjab National Bank PUNB0166300 Buggawala 2769

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