Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:43:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_180822APB_FTO_76863
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-03-001-012-001/278
(LALWALA KHALSA) 		3503001000NRG23180820220054727 18/08/2022 SHAJHAN 3503001WL010154 SHAJHAN 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4641372737 Mrs. SHAHJAHAN W/O IKRAM UTTARAKHAND GRAMIN BANK(607197)
2 BHAGWANPUR UT-03-001-012-001/398
(LALWALA KHALSA) 		3503001000NRG23180820220054728 18/08/2022 SAIMA 3503001WL010154 SAIMA 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4641372736 SAIMA WO GULSHER PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-012-001/417
(LALWALA KHALSA) 		3503001000NRG23180820220054729 18/08/2022 RESHMA 3503001WL010154 RESHMA 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4641372739 RESHMA W/O AHSHAN PUNJAB NATIONAL BANK(508568)
4 BHAGWANPUR UT-03-001-012-001/423
(LALWALA KHALSA) 		3503001000NRG23180820220054730 18/08/2022 CHAND HASAIN 3503001WL010154 CHAND HASAIN 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4641372738 CHAND HUSAIN S/O BULHASAN PUNJAB NATIONAL BANK(508568)
5 BHAGWANPUR UT-03-001-012-001/427
(LALWALA KHALSA) 		3503001000NRG23180820220054731 18/08/2022 SHAMEEM 3503001WL010154 SHAMEEM 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4641372735 SHAMEEM AND AFASHANA PUNJAB NATIONAL BANK(508568)
6 BHAGWANPUR UT-03-001-012-001/90
(LALWALA KHALSA) 		3503001000NRG23180820220054732 18/08/2022 AYYUB 3503001WL010154 AYYUB 00354 PUNB0166300 2130 2130 Processed 12/09/2022 4641372734 AYUB AND NASHIMA PUNJAB NATIONAL BANK(508568)
SubTotal 15975 15975
Total 15975 15975

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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_76863 Punjab National Bank PUNB0166300 BUGGA WALA 13206
2 BHAGWANPUR UT3503001_180822APB_FTO_76863 Punjab National Bank PUNB0166300 Buggawala 2769

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