Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:10:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_180822FTO_76796
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-03-001-016-001/1005
(LAMB GRANT) 		3503001000NRG23180820220054587 18/08/2022 MANO 3503001WL010138 MANO 00045 BARB0RAMROO 2769 2769 Processed 12/09/2022 4640814633 MANO ()
SubTotal 2769 2769
2 BHAGWANPUR UT-03-001-016-001/276
(LAMB GRANT) 		3503001000NRG23180820220054588 18/08/2022 PANKAJ GOYAL 3503001WL010138 PANKAJ GOYAL 00045 BARB0ROOSAH 2769 2769 Processed 12/09/2022 4640814635 PANKAJ GOYAL ()
3 BHAGWANPUR UT-03-001-016-001/276
(LAMB GRANT) 		3503001000NRG23180820220054589 18/08/2022 VISHAL KUMAR 3503001WL010138 VISHAL KUMAR 00045 BARB0ROOSAH 2769 2769 Processed 12/09/2022 4640814634 VISHAL KUMAR ()
SubTotal 5538 5538
4 BHAGWANPUR UT-03-001-016-001/279
(LAMB GRANT) 		3503001000NRG23180820220054591 18/08/2022 AMIT 3503001WL010138 AMIT 00168 ICIC0000239 2769 2769 Processed 12/09/2022 4640814636 AMIT ()
SubTotal 2769 2769
5 BHAGWANPUR UT-03-001-012-001/398
(LALWALA KHALSA) 		3503001000NRG23180820220054576 18/08/2022 GULSHER 3503001WL010138 GULSHER 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4640814637 GULSHER ()
6 BHAGWANPUR UT-03-001-012-001/439
(LALWALA KHALSA) 		3503001000NRG23180820220054580 18/08/2022 MUKEEM 3503001WL010138 MUKEEM 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4640814642 MUKEEM ()
7 BHAGWANPUR UT-03-001-012-001/439
(LALWALA KHALSA) 		3503001000NRG23180820220054579 18/08/2022 PRAVEEN 3503001WL010138 PRAVEEN 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4640814640 PRAVEEN ()
8 BHAGWANPUR UT-03-001-012-001/490
(LALWALA KHALSA) 		3503001000NRG23180820220054582 18/08/2022 ARSHAD 3503001WL010138 ARSHAD 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4640814638 ARSHAD ()
9 BHAGWANPUR UT-03-001-012-001/649
(LALWALA KHALSA) 		3503001000NRG23180820220054583 18/08/2022 moseena 3503001WL010138 moseena 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4640814641 moseena ()
10 BHAGWANPUR UT-03-001-012-001/693
(LALWALA KHALSA) 		3503001000NRG23180820220054584 18/08/2022 PARVEEN 3503001WL010138 PARVEEN 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4640814639 PARVEEN ()
SubTotal 16614 16614
11 BHAGWANPUR UT-03-001-016-001/276
(LAMB GRANT) 		3503001000NRG23180820220054590 18/08/2022 RUCHI 3503001WL010138 RUCHI 00415 SBIN0011571 2769 2769 Processed 12/09/2022 4640814643 MRS RUCHI RUCHI ()
SubTotal 2769 2769
12 BHAGWANPUR UT-03-001-012-002/256
(LALWALA KHALSA) 		3503001000NRG23180820220054586 18/08/2022 MURASALEEN 3503001WL010138 MURASALEEN 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4640814644 MURASALEEN ()
SubTotal 2769 2769
Total 33228 33228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_180822FTO_76796 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2769
2 BHAGWANPUR UT3503001_180822FTO_76796 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 5538
3 BHAGWANPUR UT3503001_180822FTO_76796 ICICI Bank ICIC0000239 HARIDWAR 2769
4 BHAGWANPUR UT3503001_180822FTO_76796 Punjab National Bank PUNB0166300 BUGGA WALA 16614
5 BHAGWANPUR UT3503001_180822FTO_76796 State Bank of India SBIN0011571 PIRAN KALIYAR 2769
6 BHAGWANPUR UT3503001_180822FTO_76796 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2769

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