Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:20:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_220323APB_FTO_164650
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-03-001-016-001/112
(LAMB GRANT) 		3503001000NRG23220320230099875 22/03/2023 NABAB 3503001WL018323 NABAB 00354 PUNB0166300 2130 2130 Processed 25/03/2023 0115460979 NABAB PUNJAB NATIONAL BANK(508568)
2 BHAGWANPUR UT-03-001-016-001/127
(LAMB GRANT) 		3503001000NRG23220320230099877 22/03/2023 SARVARI 3503001WL018323 SARVARI 00354 PUNB0166300 2130 2130 Processed 25/03/2023 0115460981 SARVARI PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-016-001/177
(LAMB GRANT) 		3503001000NRG23220320230099879 22/03/2023 HANIF 3503001WL018323 HANIF 00354 PUNB0166300 2130 2130 Processed 25/03/2023 0115460978 HANIF S/O ABRA PUNJAB NATIONAL BANK(508568)
4 BHAGWANPUR UT-03-001-016-001/467
(LAMB GRANT) 		3503001000NRG23220320230099881 22/03/2023 PALLA 3503001WL018323 PALLA 00354 PUNB0166300 2130 2130 Processed 25/03/2023 0115460980 PALA S/O TUNGAL PUNJAB NATIONAL BANK(508568)
5 BHAGWANPUR UT-03-001-016-001/467
(LAMB GRANT) 		3503001000NRG23220320230099880 22/03/2023 SANTOSH 3503001WL018323 SANTOSH 00354 PUNB0166300 2130 2130 Processed 25/03/2023 0115460982 SANTOSH PUNJAB NATIONAL BANK(508568)
SubTotal 10650 10650
6 BHAGWANPUR UT-03-001-016-001/112
(LAMB GRANT) 		3503001000NRG23220320230099874 22/03/2023 ZANAIB 3503001WL018323 ZANAIB 00354 PUNB0301900 2130 2130 Processed 25/03/2023 0115460983 ZANAIB PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
7 BHAGWANPUR UT-03-001-016-001/127
(LAMB GRANT) 		3503001000NRG23220320230099876 22/03/2023 SAJID 3503001WL018323 SAJID 00415 SBIN0011571 2130 2130 Processed 25/03/2023 0115460985 SAJID PUNJAB NATIONAL BANK(508568)
8 BHAGWANPUR UT-03-001-016-001/130
(LAMB GRANT) 		3503001000NRG23220320230099878 22/03/2023 VAJIDA BEGAM 3503001WL018323 VAJIDA BEGAM 00415 SBIN0011571 2130 2130 Processed 25/03/2023 0115460984 MRS VAZADA BEGAM STATE BANK OF INDIA(508548)
SubTotal 4260 4260
Total 17040 17040

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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_164650 Punjab National Bank PUNB0166300 BUGGA WALA 10650
2 BHAGWANPUR UT3503001_220323APB_FTO_164650 Punjab National Bank PUNB0301900 IMLIKHERA 2130
3 BHAGWANPUR UT3503001_220323APB_FTO_164650 State Bank of India SBIN0011571 PIRAN KALIYAR 4260

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