Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:49:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_220323APB_FTO_164647
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-03-001-016-001/122
(LAMB GRANT) 		3503001000NRG23220320230099867 22/03/2023 SANTAR PAL 3503001WL018322 SANTAR PAL 00176 IDIB000R025 2130 2130 Processed 25/03/2023 0115461272 Mr. SANTAR PAL INDIAN BANK(607105)
SubTotal 2130 2130
2 BHAGWANPUR UT-03-001-016-001/230
(LAMB GRANT) 		3503001000NRG23220320230099870 22/03/2023 HASEENA 3503001WL018322 HASEENA 00354 PUNB0166300 2130 2130 Processed 25/03/2023 0115461269 HASEENA W/O TAHIR HASAN PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-016-001/97
(LAMB GRANT) 		3503001000NRG23220320230099873 22/03/2023 SAREENA 3503001WL018322 SAREENA 00354 PUNB0166300 2130 2130 Processed 25/03/2023 0115461268 SAREENA W/O KALLU PUNJAB NATIONAL BANK(508568)
SubTotal 4260 4260
4 BHAGWANPUR UT-03-001-016-001/122
(LAMB GRANT) 		3503001000NRG23220320230099868 22/03/2023 SUKHMIT KUMAR 3503001WL018322 SUKHMIT KUMAR 00415 SBIN0003772 2130 2130 Processed 25/03/2023 0115461270 MR SUKHMEET KUMAR STATE BANK OF INDIA(508548)
5 BHAGWANPUR UT-03-001-016-001/2755
(LAMB GRANT) 		3503001000NRG23220320230099871 22/03/2023 MURSHAD 3503001WL018322 MURSHAD 00415 SBIN0003772 2130 2130 Processed 25/03/2023 0115461273 MR MURSHAD MURSHAD STATE BANK OF INDIA(508548)
SubTotal 4260 4260
6 BHAGWANPUR UT-03-001-016-001/122
(LAMB GRANT) 		3503001000NRG23220320230099869 22/03/2023 MONIKA DEVI 3503001WL018322 MONIKA DEVI 00415 SBIN0011571 2130 2130 Processed 25/03/2023 0115461271 MS MONIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 2130 2130
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_220323APB_FTO_164647 Indian Bank IDIB000R025 ROORKEE 2130
2 BHAGWANPUR UT3503001_220323APB_FTO_164647 Punjab National Bank PUNB0166300 BUGGA WALA 4260
3 BHAGWANPUR UT3503001_220323APB_FTO_164647 State Bank of India SBIN0003772 A D B ROORKEE 4260
4 BHAGWANPUR UT3503001_220323APB_FTO_164647 State Bank of India SBIN0011571 PIRAN KALIYAR 2130

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