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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:35:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_270323APB_FTO_167163
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-03-001-012-001/921
(LALWALA KHALSA) 		3503001000NRG23270320230102177 27/03/2023 SHAHJAN 3503001WL018692 SHAHJAN 00089 CBIN0282325 2982 2982 Processed 30/03/2023 0309399208 SHAHJAAN PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-012-001/10
(LALWALA KHALSA) 		3503001000NRG23270320230102167 27/03/2023 KURBAN 3503001WL018692 KURBAN 00354 PUNB0166300 2982 2982 Processed 30/03/2023 0309399210 KURBAN S/O RASHEED PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-012-001/416
(LALWALA KHALSA) 		3503001000NRG23270320230102168 27/03/2023 HASEENA 3503001WL018692 HASEENA 00354 PUNB0166300 2982 2982 Processed 30/03/2023 0309399201 HASEENA W/O TASEEN PUNJAB NATIONAL BANK(508568)
4 BHAGWANPUR UT-03-001-012-001/435
(LALWALA KHALSA) 		3503001000NRG23270320230102169 27/03/2023 ERSHAD 3503001WL018692 ERSHAD 00354 PUNB0166300 2982 2982 Processed 30/03/2023 0309399202 ERSHAD PUNJAB NATIONAL BANK(508568)
5 BHAGWANPUR UT-03-001-012-001/690
(LALWALA KHALSA) 		3503001000NRG23270320230102170 27/03/2023 farmooda 3503001WL018692 farmooda 00354 PUNB0166300 2982 2982 Processed 30/03/2023 0309399203 FARMUDAWOSAHEED PUNJAB NATIONAL BANK(508568)
6 BHAGWANPUR UT-03-001-012-001/705
(LALWALA KHALSA) 		3503001000NRG23270320230102171 27/03/2023 SOKINA 3503001WL018692 SOKINA 00354 PUNB0166300 2982 2982 Processed 30/03/2023 0309399206 SOKINA PUNJAB NATIONAL BANK(508568)
7 BHAGWANPUR UT-03-001-012-001/715
(LALWALA KHALSA) 		3503001000NRG23270320230102173 27/03/2023 NOOR HASAN 3503001WL018692 NOOR HASAN 00354 PUNB0166300 1491 1491 Processed 30/03/2023 0309399199 NOOR HASAN SO HASEEM PUNJAB NATIONAL BANK(508568)
8 BHAGWANPUR UT-03-001-012-001/875
(LALWALA KHALSA) 		3503001000NRG23270320230102174 27/03/2023 NAFEESH 3503001WL018692 NAFEESH 00354 PUNB0166300 2982 2982 Processed 30/03/2023 0309399204 NAFEESH PUNJAB NATIONAL BANK(508568)
9 BHAGWANPUR UT-03-001-012-001/90
(LALWALA KHALSA) 		3503001000NRG23270320230102175 27/03/2023 AYYUB 3503001WL018692 AYYUB 00354 PUNB0166300 2982 2982 Processed 30/03/2023 0309399211 AYUB AND NASHIMA PUNJAB NATIONAL BANK(508568)
10 BHAGWANPUR UT-03-001-012-001/909
(LALWALA KHALSA) 		3503001000NRG23270320230102176 27/03/2023 RIJWANA 3503001WL018692 RIJWANA 00354 PUNB0166300 2982 2982 Processed 30/03/2023 0309399200 MRS RIZWANA XXX XXX STATE BANK OF INDIA(508548)
11 BHAGWANPUR UT-03-001-012-001/926
(LALWALA KHALSA) 		3503001000NRG23270320230102178 27/03/2023 RIJWAN 3503001WL018692 RIJWAN 00354 PUNB0166300 2982 2982 Processed 30/03/2023 0309399205 Mr. RIZWAN S/O ANWAR UTTARAKHAND GRAMIN BANK(607197)
12 BHAGWANPUR UT-03-001-012-001/926
(LALWALA KHALSA) 		3503001000NRG23270320230102179 27/03/2023 SHAHZADI 3503001WL018692 SHAHZADI 00354 PUNB0166300 2982 2982 Processed 30/03/2023 0309399207 SHAHZADI PUNJAB NATIONAL BANK(508568)
13 BHAGWANPUR UT-03-001-012-002/256
(LALWALA KHALSA) 		3503001000NRG23270320230102180 27/03/2023 CHHOTA 3503001WL018692 CHHOTA 00354 PUNB0166300 2982 2982 Rejected 30/03/2023 0309399209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BHAGWANPUR UT-03-001-012-002/85
(LALWALA KHALSA) 		3503001000NRG23270320230102181 27/03/2023 aneesha 3503001WL018692 aneesha 00354 PUNB0166300 2982 2982 Processed 30/03/2023 0309399198 ANEESHA W/O SHAMASHAD PUNJAB NATIONAL BANK(508568)
SubTotal 37275 37275
Total 40257 40257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_270323APB_FTO_167163 Central Bank Of India CBIN0282325 JWALAPUR 2982
2 BHAGWANPUR UT3503001_270323APB_FTO_167163 Punjab National Bank PUNB0166300 BUGGA WALA 34293
3 BHAGWANPUR UT3503001_270323APB_FTO_167163 Punjab National Bank PUNB0166300 Buggawala 2982

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