Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:35:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_210722APB_FTO_62954
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-03-001-030-001/141
(SIKENDARPUR BHANSWAL) 		3503001000NRG23210720220040242 21/07/2022 aman kumar 3503001WL007799 aman kumar 00048 BKID0007055 2982 2982 Processed 17/08/2022 3980388382 AMAN KUMAR SO SHER SINGH BANK OF INDIA(508505)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-006-001/355
(CHAPPERSHER AFGANPUR) 		3503001000NRG23210720220040219 21/07/2022 suleman 3503001WL007799 suleman 00078 CNRB0002909 2982 2982 Processed 17/08/2022 3980388378 SULEMAN CANARA BANK(508532)
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-006-001/307
(CHAPPERSHER AFGANPUR) 		3503001000NRG23210720220040216 21/07/2022 SANAVAR 3503001WL007799 SANAVAR 00177 IOBA0003635 2982 2982 Processed 17/08/2022 3980388383 SANAVAR INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
4 BHAGWANPUR UT-03-001-006-001/103
(CHAPPERSHER AFGANPUR) 		3503001000NRG23210720220040201 21/07/2022 JAMSHAID 3503001WL007799 JAMSHAID 00349 PSIB0000652 2982 2982 Processed 17/08/2022 3980388358 JAMSHAID ALI UNION BANK OF INDIA(508500)
5 BHAGWANPUR UT-03-001-006-001/528
(CHAPPERSHER AFGANPUR) 		3503001000NRG23210720220040226 21/07/2022 sajid ali 3503001WL007799 sajid ali 00349 PSIB0000652 2982 2982 Processed 17/08/2022 3980388357 SAJID PUNJAB & SIND BANK(607087)
6 BHAGWANPUR UT-03-001-006-001/650
(CHAPPERSHER AFGANPUR) 		3503001000NRG23210720220040233 21/07/2022 ABDUL KALAM 3503001WL007799 ABDUL KALAM 00349 PSIB0000652 2982 2982 Processed 17/08/2022 3980388356 Mr. ABDUL KALAM SO KHALIL AHMAD CENTRAL BANK OF INDIA(607115)
SubTotal 8946 8946
7 BHAGWANPUR UT-03-001-006-001/170
(CHAPPERSHER AFGANPUR) 		3503001000NRG23210720220040213 21/07/2022 KHUSHNUMA 3503001WL007799 KHUSHNUMA 00349 PSIB0021104 2982 2982 Processed 17/08/2022 3980388359 KHUSHNUMA PUNJAB & SIND BANK(607087)
SubTotal 2982 2982
8 BHAGWANPUR UT-03-001-031-001/256
(MOHITPUR) 		3503001000NRG23210720220040268 21/07/2022 suresha 3503001WL007799 suresha 00354 PUNB0246600 2982 2982 Processed 17/08/2022 3980388373 SURESH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
9 BHAGWANPUR UT-03-001-033-001/1009
(SIRCHANDI) 		3503001000NRG23210720220040274 21/07/2022 amena begam 3503001WL007799 amena begam 00354 PUNB0246600 2982 2982 Processed 17/08/2022 3980388371 AMENA BEGAM W/O MO AYUB PUNJAB NATIONAL BANK(508568)
10 BHAGWANPUR UT-03-001-033-001/1021
(SIRCHANDI) 		3503001000NRG23210720220040276 21/07/2022 TINKU KUMAR 3503001WL007799 TINKU KUMAR 00354 PUNB0246600 2982 2982 Processed 17/08/2022 3980388365 MONIKA PUNJAB NATIONAL BANK(508568)
11 BHAGWANPUR UT-03-001-033-001/1023
(SIRCHANDI) 		3503001000NRG23210720220040277 21/07/2022 KAVITA 3503001WL007799 KAVITA 00354 PUNB0246600 2982 2982 Processed 17/08/2022 3980388375 KAVITA WOROHATASHKUMAR PUNJAB NATIONAL BANK(508568)
12 BHAGWANPUR UT-03-001-033-001/1042
(SIRCHANDI) 		3503001000NRG23210720220040279 21/07/2022 JISHAN 3503001WL007799 JISHAN 00354 PUNB0246600 2982 2982 Processed 17/08/2022 3980388362 JEESHAN S/O KHURSHEED PUNJAB NATIONAL BANK(508568)
13 BHAGWANPUR UT-03-001-033-001/1047
(SIRCHANDI) 		3503001000NRG23210720220040281 21/07/2022 AMJAD 3503001WL007799 AMJAD 00354 PUNB0246600 2982 2982 Processed 17/08/2022 3980388367 AMJAD S/O IMRAN PUNJAB NATIONAL BANK(508568)
14 BHAGWANPUR UT-03-001-033-001/1082
(SIRCHANDI) 		3503001000NRG23210720220040284 21/07/2022 sabra 3503001WL007799 sabra 00354 PUNB0246600 2982 2982 Processed 17/08/2022 3980388363 SABRA W/O RIJVAN PUNJAB NATIONAL BANK(508568)
15 BHAGWANPUR UT-03-001-033-001/1089
(SIRCHANDI) 		3503001000NRG23210720220040285 21/07/2022 islam 3503001WL007799 islam 00354 PUNB0246600 2982 2982 Processed 17/08/2022 3980388372 ISLAM S/O MAKSUD PUNJAB NATIONAL BANK(508568)
16 BHAGWANPUR UT-03-001-033-001/1219
(SIRCHANDI) 		3503001000NRG23210720220040286 21/07/2022 mohd irshad 3503001WL007799 mohd irshad 00354 PUNB0246600 2982 2982 Processed 17/08/2022 3980388376 MOHD IRSHAD PUNJAB NATIONAL BANK(508568)
17 BHAGWANPUR UT-03-001-033-001/1220
(SIRCHANDI) 		3503001000NRG23210720220040287 21/07/2022 TAHIR HASAN 3503001WL007799 TAHIR HASAN 00354 PUNB0246600 2982 2982 Processed 17/08/2022 3980388366 TAHIR HASAN S/O JAMEEL AHMAD PUNJAB NATIONAL BANK(508568)
18 BHAGWANPUR UT-03-001-033-001/1251
(SIRCHANDI) 		3503001000NRG23210720220040289 21/07/2022 GULBAHAR 3503001WL007799 GULBAHAR 00354 PUNB0246600 2982 2982 Processed 17/08/2022 3980388377 GULBAHAR PUNJAB NATIONAL BANK(508568)
19 BHAGWANPUR UT-03-001-033-001/371
(SIRCHANDI) 		3503001000NRG23210720220040306 21/07/2022 PREMCHAND 3503001WL007799 PREMCHAND 00354 PUNB0246600 2982 2982 Processed 17/08/2022 3980388364 SHANKUTALA W/OPREM CHAND PUNJAB NATIONAL BANK(508568)
20 BHAGWANPUR UT-03-001-033-001/38323
(SIRCHANDI) 		3503001000NRG23210720220040307 21/07/2022 chandra 3503001WL007799 chandra 00354 PUNB0246600 2982 2982 Processed 17/08/2022 3980388361 CHANDRA S/O NATTHA PUNJAB NATIONAL BANK(508568)
21 BHAGWANPUR UT-03-001-033-001/387
(SIRCHANDI) 		3503001000NRG23210720220040308 21/07/2022 HUKAM 3503001WL007799 HUKAM 00354 PUNB0246600 2982 2982 Processed 17/08/2022 3980388369 HUKAM S/O BALLAN PUNJAB NATIONAL BANK(508568)
22 BHAGWANPUR UT-03-001-033-001/53
(SIRCHANDI) 		3503001000NRG23210720220040314 21/07/2022 HARI KISHAN 3503001WL007799 HARI KISHAN 00354 PUNB0246600 2982 2982 Processed 17/08/2022 3980388360 HARI KISHAN S/O HARMAL PUNJAB NATIONAL BANK(508568)
23 BHAGWANPUR UT-03-001-033-001/646
(SIRCHANDI) 		3503001000NRG23210720220040316 21/07/2022 RAJENDERI 3503001WL007799 RAJENDERI 00354 PUNB0246600 2982 2982 Processed 17/08/2022 3980388370 RAJENDERI W/ORAJENDER PUNJAB NATIONAL BANK(508568)
24 BHAGWANPUR UT-03-001-033-001/69
(SIRCHANDI) 		3503001000NRG23210720220040325 21/07/2022 kavita 3503001WL007799 kavita 00354 PUNB0246600 2982 2982 Processed 17/08/2022 3980388374 KAVITA WOSHRAVANKUMAR PUNJAB NATIONAL BANK(508568)
25 BHAGWANPUR UT-03-001-033-001/750
(SIRCHANDI) 		3503001000NRG23210720220040326 21/07/2022 LALLU 3503001WL007799 LALLU 00354 PUNB0246600 2982 2982 Processed 17/08/2022 3980388368 LALLU S/O KUNDAN PUNJAB NATIONAL BANK(508568)
SubTotal 53676 53676
26 BHAGWANPUR UT-03-001-033-001/1262
(SIRCHANDI) 		3503001000NRG23210720220040290 21/07/2022 FARJANA 3503001WL007799 FARJANA 00415 SBIN0000707 2982 2982 Processed 17/08/2022 3980388379 FAIZAN S/O KURBAN PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
27 BHAGWANPUR UT-03-001-030-001/141
(SIKENDARPUR BHANSWAL) 		3503001000NRG23210720220040243 21/07/2022 sangita 3503001WL007799 sangita 00468 UBIN0560201 2982 2982 Processed 17/08/2022 3980388381 SANGITA W/O AMAN KUMAR UNION BANK OF INDIA(508500)
28 BHAGWANPUR UT-03-001-031-001/336
(MOHITPUR) 		3503001000NRG23210720220040270 21/07/2022 SUNDAR 3503001WL007799 SUNDAR 00468 UBIN0560201 2982 2982 Processed 17/08/2022 3980388380 SUNDAR S/O SRI JAY CHAND UNION BANK OF INDIA(508500)
SubTotal 5964 5964
Total 83496 83496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_210722APB_FTO_62954 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 BHAGWANPUR UT3503001_210722APB_FTO_62954 Canara Bank CNRB0002909 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_210722APB_FTO_62954 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 2982
4 BHAGWANPUR UT3503001_210722APB_FTO_62954 Punjab & Sind Bank PSIB0000652 CHOLI SHAHABUDDINPUR 8946
5 BHAGWANPUR UT3503001_210722APB_FTO_62954 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 2982
6 BHAGWANPUR UT3503001_210722APB_FTO_62954 Punjab National Bank PUNB0246600 SIKANDARPUR BHAINSWAL 2982
7 BHAGWANPUR UT3503001_210722APB_FTO_62954 Punjab National Bank PUNB0246600 SIKANDARPUR BHAISWAL 2982
8 BHAGWANPUR UT3503001_210722APB_FTO_62954 Punjab National Bank PUNB0246600 SIKANDERPUR BHAISWAL 47712
9 BHAGWANPUR UT3503001_210722APB_FTO_62954 State Bank of India SBIN0000707 ROORKEE 2982
10 BHAGWANPUR UT3503001_210722APB_FTO_62954 Union Bank of India UBIN0560201 BHAGWANPUR 5964

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