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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:59:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : KHANPUR
Fto No. : UT3503006_210522APB_FTO_25986
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 KHANPUR UT-03-006-008-001/430
(SIKENDERPUR) 		3503006000NRG23170520220005791 21/05/2022 savita 3503006WL001114 savita 00045 BARB0LAKSAR 426 426 Processed 28/05/2022 1670019299 SAVITA BANK OF BARODA(606985)
SubTotal 426 426
2 KHANPUR UT-03-006-019-001/262
(KANEWALI RAISINGH) 		3503006000NRG23170520220005792 21/05/2022 Satayveer Singh 3503006WL001114 Satayveer Singh 00354 PUNB0301700 426 426 Processed 29/05/2022 1670019297 SATVEER SINGH PUNJAB NATIONAL BANK(508568)
3 KHANPUR UT-03-006-019-001/264
(KANEWALI RAISINGH) 		3503006000NRG23170520220005793 21/05/2022 Sonam 3503006WL001114 Sonam 00354 PUNB0301700 426 426 Processed 29/05/2022 1670019298 SONAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
4 KHANPUR UT-03-006-019-001/262
(KANEWALI RAISINGH) 		3503006000NRG23170520220005798 21/05/2022 Surmesh 3503006WL001116 Surmesh 00415 SBIN0006410 426 426 Processed 28/05/2022 1670019296 SATVEER STATE BANK OF INDIA(508548)
5 KHANPUR UT-03-006-019-001/263
(KANEWALI RAISINGH) 		3503006000NRG23170520220005800 21/05/2022 Nain Singh 3503006WL001116 Nain Singh 00415 SBIN0006410 426 426 Processed 28/05/2022 1670019300 NAIN SINGH STATE BANK OF INDIA(508548)
SubTotal 852 852
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_210522APB_FTO_25986 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 426
2 KHANPUR UT3503006_210522APB_FTO_25986 Punjab National Bank PUNB0301700 KHANPUR 852
3 KHANPUR UT3503006_210522APB_FTO_25986 State Bank of India SBIN0006410 RAISI 852

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