Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_270323APB_FTO_167182
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-03-001-012-001/198
(LALWALA KHALSA) 		3503001000NRG23270320230102196 27/03/2023 AHASHAN 3503001WL018699 AHASHAN 00354 PUNB0166300 2982 2982 Processed 30/03/2023 0309398399 Mr. AHSAN . UTTARAKHAND GRAMIN BANK(607197)
2 BHAGWANPUR UT-03-001-012-001/229
(LALWALA KHALSA) 		3503001000NRG23270320230102198 27/03/2023 saleem 3503001WL018699 saleem 00354 PUNB0166300 2982 2982 Processed 30/03/2023 0309398406 SALEEM PUNJAB NATIONAL BANK(508568)
3 BHAGWANPUR UT-03-001-012-001/415
(LALWALA KHALSA) 		3503001000NRG23270320230102200 27/03/2023 SONU 3503001WL018699 SONU 00354 PUNB0166300 2982 2982 Processed 30/03/2023 0309398407 SONU AIRTEL PAYMENTS BANK LIMITED(990288)
4 BHAGWANPUR UT-03-001-012-001/500
(LALWALA KHALSA) 		3503001000NRG23270320230102201 27/03/2023 ASHIYA 3503001WL018699 ASHIYA 00354 PUNB0166300 2982 2982 Processed 30/03/2023 0309398400 ASHIYA WO SAMSHAR PUNJAB NATIONAL BANK(508568)
5 BHAGWANPUR UT-03-001-012-001/929
(LALWALA KHALSA) 		3503001000NRG23270320230102202 27/03/2023 MAHBUB 3503001WL018699 MAHBUB 00354 PUNB0166300 2982 2982 Processed 30/03/2023 0309398403 MAHBOOB PUNJAB NATIONAL BANK(508568)
6 BHAGWANPUR UT-03-001-012-002/257
(LALWALA KHALSA) 		3503001000NRG23270320230102204 27/03/2023 IRSHAAD 3503001WL018699 IRSHAAD 00354 PUNB0166300 2982 2982 Processed 30/03/2023 0309398402 IRSHAD SO HANEEP BANK OF BARODA(606985)
7 BHAGWANPUR UT-03-001-012-002/484
(LALWALA KHALSA) 		3503001000NRG23270320230102207 27/03/2023 ADITYA 3503001WL018699 ADITYA 00354 PUNB0166300 2982 2982 Processed 30/03/2023 0309398401 ADITYA U/G SUKHPAL PUNJAB NATIONAL BANK(508568)
SubTotal 20874 20874
8 BHAGWANPUR UT-03-001-012-001/198
(LALWALA KHALSA) 		3503001000NRG23270320230102197 27/03/2023 ISRANA 3503001WL018699 ISRANA 00354 PUNB0994800 2982 2982 Processed 30/03/2023 0309398405 ISRANA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
9 BHAGWANPUR UT-03-001-012-001/929
(LALWALA KHALSA) 		3503001000NRG23270320230102203 27/03/2023 SANA 3503001WL018699 SANA 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309398404 Miss. SANAA . UTTARAKHAND GRAMIN BANK(607197)
10 BHAGWANPUR UT-03-001-012-002/290
(LALWALA KHALSA) 		3503001000NRG23270320230102205 27/03/2023 CHIMAN 3503001WL018699 CHIMAN 00479 SBIN0RRUTGB 2982 2982 Processed 30/03/2023 0309398408 CHIMAN SO SAKARU BANK OF BARODA(606985)
SubTotal 5964 5964
Total 29820 29820

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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_167182 Punjab National Bank PUNB0166300 BUGGA WALA 14910
2 BHAGWANPUR UT3503001_270323APB_FTO_167182 Punjab National Bank PUNB0166300 Buggawala 5964
3 BHAGWANPUR UT3503001_270323APB_FTO_167182 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2982
4 BHAGWANPUR UT3503001_270323APB_FTO_167182 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 5964

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