Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:39:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_240422FTO_10548
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-03-001-012-001/104
(LALWALA KHALSA) 		3503001000NRG23240420220000607 24/04/2022 Atra 3503001WL000230 Atra 00354 PUNB0166300 2982 2982 Processed 03/05/2022 0821749330 Atra ()
2 BHAGWANPUR UT-03-001-012-001/253
(LALWALA KHALSA) 		3503001000NRG23240420220000609 24/04/2022 FARMANA 3503001WL000230 FARMANA 00354 PUNB0166300 2982 2982 Processed 03/05/2022 0821749319 FARMANA ()
3 BHAGWANPUR UT-03-001-012-001/487
(LALWALA KHALSA) 		3503001000NRG23240420220000612 24/04/2022 SURAYYA 3503001WL000230 SURAYYA 00354 PUNB0166300 2982 2982 Processed 03/05/2022 0821749321 SURAYYA ()
4 BHAGWANPUR UT-03-001-012-001/713
(LALWALA KHALSA) 		3503001000NRG23240420220000614 24/04/2022 RIJWANA 3503001WL000230 RIJWANA 00354 PUNB0166300 2982 2982 Processed 03/05/2022 0821749318 RIJWANA ()
5 BHAGWANPUR UT-03-001-012-002/27022
(LALWALA KHALSA) 		3503001000NRG23240420220000615 24/04/2022 MAHTAB 3503001WL000230 MAHTAB 00354 PUNB0166300 2982 2982 Processed 03/05/2022 0821749320 MAHTAB ()
6 BHAGWANPUR UT-03-001-016-001/112
(LAMB GRANT) 		3503001000NRG23240420220000617 24/04/2022 NABAB 3503001WL000230 NABAB 00354 PUNB0166300 2982 2982 Processed 03/05/2022 0821749317 NABAB ()
7 BHAGWANPUR UT-03-001-016-001/114
(LAMB GRANT) 		3503001000NRG23240420220000621 24/04/2022 ARIF 3503001WL000230 ARIF 00354 PUNB0166300 2982 2982 Processed 03/05/2022 0821749322 ARIF ()
8 BHAGWANPUR UT-03-001-016-001/114
(LAMB GRANT) 		3503001000NRG23240420220000620 24/04/2022 FATIMA 3503001WL000230 FATIMA 00354 PUNB0166300 2982 2982 Processed 03/05/2022 0821749316 FATIMA ()
9 BHAGWANPUR UT-03-001-016-001/177
(LAMB GRANT) 		3503001000NRG23240420220000622 24/04/2022 HANIF 3503001WL000230 HANIF 00354 PUNB0166300 2982 2982 Processed 03/05/2022 0821749315 HANIF ()
SubTotal 26838 26838
10 BHAGWANPUR UT-03-001-016-001/27412
(LAMB GRANT) 		3503001000NRG23240420220000623 24/04/2022 VARSHA DEVI 3503001WL000230 VARSHA DEVI 00354 PUNB0301900 2982 2982 Processed 03/05/2022 0821749324 VARSHADEVI ()
11 BHAGWANPUR UT-03-001-016-001/473
(LAMB GRANT) 		3503001000NRG23240420220000625 24/04/2022 MAMTA DEVI 3503001WL000230 MAMTA DEVI 00354 PUNB0301900 2982 2982 Processed 03/05/2022 0821749323 MAMTADEVI ()
SubTotal 5964 5964
12 BHAGWANPUR UT-03-001-016-001/113
(LAMB GRANT) 		3503001000NRG23240420220000619 24/04/2022 IQBAL 3503001WL000230 IQBAL 00354 PUNB0994800 2982 2982 Processed 03/05/2022 0821749325 IQBAL ()
13 BHAGWANPUR UT-03-001-016-001/113
(LAMB GRANT) 		3503001000NRG23240420220000618 24/04/2022 MAHRUNA 3503001WL000230 MAHRUNA 00354 PUNB0994800 2982 2982 Processed 03/05/2022 0821749326 MAHRUNA ()
SubTotal 5964 5964
14 BHAGWANPUR UT-03-001-016-001/27412
(LAMB GRANT) 		3503001000NRG23240420220000624 24/04/2022 RITU DEVI 3503001WL000230 RITU DEVI 00415 SBIN0003772 2982 2982 Processed 03/05/2022 0821749327 MRS RITU DEVI ()
SubTotal 2982 2982
15 BHAGWANPUR UT-03-001-012-001/705
(LALWALA KHALSA) 		3503001000NRG23240420220000613 24/04/2022 YASIN 3503001WL000230 YASIN 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0821749329 YASIN ()
16 BHAGWANPUR UT-03-001-012-002/94
(LALWALA KHALSA) 		3503001000NRG23240420220000616 24/04/2022 kaleem 3503001WL000230 kaleem 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0821749328 kaleem ()
SubTotal 5964 5964
Total 47712 47712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_240422FTO_10548 Punjab National Bank PUNB0166300 BUGGA WALA 26838
2 BHAGWANPUR UT3503001_240422FTO_10548 Punjab National Bank PUNB0301900 IMLIKHERA 5964
3 BHAGWANPUR UT3503001_240422FTO_10548 Punjab National Bank PUNB0994800 PIRAN KALIYAR 5964
4 BHAGWANPUR UT3503001_240422FTO_10548 State Bank of India SBIN0003772 A D B ROORKEE 2982
5 BHAGWANPUR UT3503001_240422FTO_10548 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 5964

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