Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:50:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_240422FTO_10552
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-03-001-016-001/310
(LAMB GRANT) 		3503001000NRG23240420220000654 24/04/2022 AAMIR 3503001WL000232 AAMIR 00045 BARB0ROOSAH 2982 2982 Processed 03/05/2022 0823383047 AAMIR ()
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-012-001/237
(LALWALA KHALSA) 		3503001000NRG23240420220000640 24/04/2022 AHSHAN 3503001WL000232 AHSHAN 00354 PUNB0166300 2982 2982 Processed 03/05/2022 0823383050 AHSHAN ()
3 BHAGWANPUR UT-03-001-012-001/498
(LALWALA KHALSA) 		3503001000NRG23240420220000644 24/04/2022 SALEEM 3503001WL000232 SALEEM 00354 PUNB0166300 2982 2982 Processed 03/05/2022 0823383048 SALEEM ()
4 BHAGWANPUR UT-03-001-012-002/237
(LALWALA KHALSA) 		3503001000NRG23240420220000646 24/04/2022 Rakesh 3503001WL000232 Rakesh 00354 PUNB0166300 2982 2982 Processed 03/05/2022 0823383052 Rakesh ()
5 BHAGWANPUR UT-03-001-012-002/27128
(LALWALA KHALSA) 		3503001000NRG23240420220000648 24/04/2022 SAFIK 3503001WL000232 SAFIK 00354 PUNB0166300 2982 2982 Processed 03/05/2022 0823383051 SAFIK ()
6 BHAGWANPUR UT-03-001-016-001/310
(LAMB GRANT) 		3503001000NRG23240420220000653 24/04/2022 MAINNA 3503001WL000232 MAINNA 00354 PUNB0166300 2982 2982 Processed 03/05/2022 0823383053 MAINNA ()
7 BHAGWANPUR UT-03-001-016-001/371
(LAMB GRANT) 		3503001000NRG23240420220000656 24/04/2022 amarish 3503001WL000232 amarish 00354 PUNB0166300 2982 2982 Processed 03/05/2022 0823383049 amarish ()
SubTotal 17892 17892
8 BHAGWANPUR UT-03-001-016-001/310
(LAMB GRANT) 		3503001000NRG23240420220000652 24/04/2022 Ayyub 3503001WL000232 Ayyub 00354 PUNB0994800 2982 2982 Processed 03/05/2022 0823383054 Ayyub ()
9 BHAGWANPUR UT-03-001-016-001/322
(LAMB GRANT) 		3503001000NRG23240420220000655 24/04/2022 TOYYAB 3503001WL000232 TOYYAB 00354 PUNB0994800 2982 2982 Processed 03/05/2022 0823383055 TOYYAB ()
SubTotal 5964 5964
10 BHAGWANPUR UT-03-001-016-001/251
(LAMB GRANT) 		3503001000NRG23240420220000649 24/04/2022 GAFUR 3503001WL000232 GAFUR 00415 SBIN0011571 2982 2982 Processed 03/05/2022 0823383056 MR GAFUR ()
11 BHAGWANPUR UT-03-001-016-001/2755
(LAMB GRANT) 		3503001000NRG23240420220000651 24/04/2022 SAMEENA 3503001WL000232 SAMEENA 00415 SBIN0011571 2982 2982 Processed 03/05/2022 0823383058 MRS SAMEENA ()
12 BHAGWANPUR UT-03-001-016-001/815
(LAMB GRANT) 		3503001000NRG23240420220000657 24/04/2022 JULFAN 3503001WL000232 JULFAN 00415 SBIN0011571 2982 2982 Processed 03/05/2022 0823383057 MR JULFAN ()
SubTotal 8946 8946
13 BHAGWANPUR UT-03-001-012-001/256
(LALWALA KHALSA) 		3503001000NRG23240420220000641 24/04/2022 naathi 3503001WL000232 naathi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0823383059 naathi ()
14 BHAGWANPUR UT-03-001-012-002/27128
(LALWALA KHALSA) 		3503001000NRG23240420220000647 24/04/2022 SALMA 3503001WL000232 SALMA 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0823383060 SALMA ()
SubTotal 5964 5964
Total 41748 41748

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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_10552 Bank of Baroda BARB0ROOSAH ROORKEE BRANCH 2982
2 BHAGWANPUR UT3503001_240422FTO_10552 Punjab National Bank PUNB0166300 BUGGA WALA 17892
3 BHAGWANPUR UT3503001_240422FTO_10552 Punjab National Bank PUNB0994800 PIRAN KALIYAR 5964
4 BHAGWANPUR UT3503001_240422FTO_10552 State Bank of India SBIN0011571 PIRAN KALIYAR 8946
5 BHAGWANPUR UT3503001_240422FTO_10552 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 5964

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