Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:44:53 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_270622FTO_43140
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-03-001-012-001/1012
(LALWALA KHALSA) 		3503001000NRG23270620220025990 27/06/2022 AVAISH 3503001WL005071 AVAISH 00354 PUNB0166300 2982 2982 Processed 02/07/2022 2611730542 AVAISH ()
2 BHAGWANPUR UT-03-001-012-001/1014
(LALWALA KHALSA) 		3503001000NRG23270620220025991 27/06/2022 SHIDA KHATUN 3503001WL005071 SHIDA KHATUN 00354 PUNB0166300 2982 2982 Processed 02/07/2022 2611730539 SHIDAKHATUN ()
3 BHAGWANPUR UT-03-001-012-001/1015
(LALWALA KHALSA) 		3503001000NRG23270620220025992 27/06/2022 SAFIYA BEGAM 3503001WL005071 SAFIYA BEGAM 00354 PUNB0166300 2982 2982 Processed 02/07/2022 2611730544 SAFIYABEGAM ()
4 BHAGWANPUR UT-03-001-012-001/1205
(LALWALA KHALSA) 		3503001000NRG23270620220025993 27/06/2022 AJEEM 3503001WL005071 AJEEM 00354 PUNB0166300 2982 2982 Processed 02/07/2022 2611730541 AJEEM ()
5 BHAGWANPUR UT-03-001-012-001/1206
(LALWALA KHALSA) 		3503001000NRG23270620220025994 27/06/2022 GUDDO 3503001WL005071 GUDDO 00354 PUNB0166300 2982 2982 Processed 02/07/2022 2611730540 GUDDO ()
SubTotal 14910 14910
6 BHAGWANPUR UT-03-001-012-001/809
(LALWALA KHALSA) 		3503001000NRG23270620220025998 27/06/2022 FARHANA 3503001WL005071 FARHANA 00354 PUNB0488200 2982 2982 Processed 02/07/2022 2611730547 FARHANA ()
7 BHAGWANPUR UT-03-001-012-001/809
(LALWALA KHALSA) 		3503001000NRG23270620220025997 27/06/2022 MAHRAJ 3503001WL005071 MAHRAJ 00354 PUNB0488200 2982 2982 Processed 02/07/2022 2611730546 MAHRAJ ()
SubTotal 5964 5964
8 BHAGWANPUR UT-03-001-012-001/889
(LALWALA KHALSA) 		3503001000NRG23270620220025999 27/06/2022 AFROJ 3503001WL005071 AFROJ 00354 PUNB0994800 2982 2982 Processed 02/07/2022 2611730545 AFROJ ()
SubTotal 2982 2982
9 BHAGWANPUR UT-03-001-012-001/809
(LALWALA KHALSA) 		3503001000NRG23270620220025996 27/06/2022 NASEER 3503001WL005071 NASEER 00415 SBIN0002310 2982 2982 Processed 01/07/2022 2611730548 MR NASHIR ANSARI ()
SubTotal 2982 2982
10 BHAGWANPUR UT-03-001-012-001/26930
(LALWALA KHALSA) 		3503001000NRG23270620220025995 27/06/2022 AJMERI BANO 3503001WL005071 AJMERI BANO 00479 SBIN0RRUTGB 2982 2982 Processed 01/07/2022 2611730543 AJMERIBANO ()
SubTotal 2982 2982
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_270622FTO_43140 Punjab National Bank PUNB0166300 BUGGA WALA 14910
2 BHAGWANPUR UT3503001_270622FTO_43140 Punjab National Bank PUNB0488200 BHAGWANPUR 5964
3 BHAGWANPUR UT3503001_270622FTO_43140 Punjab National Bank PUNB0994800 PIRAN KALIYAR 2982
4 BHAGWANPUR UT3503001_270622FTO_43140 State Bank of India SBIN0002310 BHAGWANPUR 2982
5 BHAGWANPUR UT3503001_270622FTO_43140 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BUGGAWALA 2982

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