Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:34:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_220323APB_FTO_164651
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-03-001-016-001/473
(LAMB GRANT) 		3503001000NRG23220320230099889 22/03/2023 SUKHVINDER 3503001WL018324 SUKHVINDER 00045 BARB0RAMROO 2130 2130 Processed 25/03/2023 0115461036 SUKHVINDER SO SHIV KUMAR BANK OF BARODA(606985)
SubTotal 2130 2130
2 BHAGWANPUR UT-03-001-016-001/131
(LAMB GRANT) 		3503001000NRG23220320230099885 22/03/2023 DHARMPAL 3503001WL018324 DHARMPAL 00354 PUNB0166300 2130 2130 Processed 25/03/2023 0115461028 DHARMPAL S/O TUNGAL PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-016-001/131
(LAMB GRANT) 		3503001000NRG23220320230099884 22/03/2023 MANJU 3503001WL018324 MANJU 00354 PUNB0166300 2130 2130 Processed 25/03/2023 0115461029 MRS MANJU XXX STATE BANK OF INDIA(508548)
SubTotal 4260 4260
4 BHAGWANPUR UT-03-001-016-001/27412
(LAMB GRANT) 		3503001000NRG23220320230099886 22/03/2023 VARSHA DEVI 3503001WL018324 VARSHA DEVI 00354 PUNB0301900 2130 2130 Processed 25/03/2023 0115461031 VARSHA DEVI WO SHIV KUMAR PUNJAB NATIONAL BANK(508568)
5 BHAGWANPUR UT-03-001-016-001/321
(LAMB GRANT) 		3503001000NRG23220320230099888 22/03/2023 RAVINDRA 3503001WL018324 RAVINDRA 00354 PUNB0301900 2130 2130 Processed 25/03/2023 0115461032 RAVINDRA PUNJAB NATIONAL BANK(508568)
6 BHAGWANPUR UT-03-001-016-001/473
(LAMB GRANT) 		3503001000NRG23220320230099890 22/03/2023 MAMTA DEVI 3503001WL018324 MAMTA DEVI 00354 PUNB0301900 2130 2130 Processed 25/03/2023 0115461030 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6390 6390
7 BHAGWANPUR UT-03-001-016-001/113
(LAMB GRANT) 		3503001000NRG23220320230099883 22/03/2023 IQBAL 3503001WL018324 IQBAL 00354 PUNB0994800 2130 2130 Processed 25/03/2023 0115461034 IQBAL PUNJAB NATIONAL BANK(508568)
8 BHAGWANPUR UT-03-001-016-001/113
(LAMB GRANT) 		3503001000NRG23220320230099882 22/03/2023 MAHRUNA 3503001WL018324 MAHRUNA 00354 PUNB0994800 2130 2130 Processed 25/03/2023 0115461035 MISS MAHRUNA MAHRUNA STATE BANK OF INDIA(508548)
SubTotal 4260 4260
9 BHAGWANPUR UT-03-001-016-001/27412
(LAMB GRANT) 		3503001000NRG23220320230099887 22/03/2023 RITU DEVI 3503001WL018324 RITU DEVI 00415 SBIN0003772 2130 2130 Processed 25/03/2023 0115461033 MRS RITU DEVI STATE BANK OF INDIA(508548)
SubTotal 2130 2130
Total 19170 19170

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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_164651 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2130
2 BHAGWANPUR UT3503001_220323APB_FTO_164651 Punjab National Bank PUNB0166300 BUGGA WALA 4260
3 BHAGWANPUR UT3503001_220323APB_FTO_164651 Punjab National Bank PUNB0301900 IMLIKHERA 6390
4 BHAGWANPUR UT3503001_220323APB_FTO_164651 Punjab National Bank PUNB0994800 PIRAN KALIYAR 4260
5 BHAGWANPUR UT3503001_220323APB_FTO_164651 State Bank of India SBIN0003772 A D B ROORKEE 2130

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