Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:52:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : KHANPUR
Fto No. : UT3503006_040522FTO_17949
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-03-006-010-001/1112
(LALCHANDWALA) 		3503006000NRG23040520220002524 04/05/2022 Sangeeta 3503006WL000575 Sangeeta 00045 BARB0LAKSAR 2982 2982 Processed 13/05/2022 1176523579 Sangeeta ()
2 KHANPUR UT-03-006-010-001/1123
(LALCHANDWALA) 		3503006000NRG23040520220002525 04/05/2022 Jareena 3503006WL000575 Jareena 00045 BARB0LAKSAR 2982 2982 Processed 13/05/2022 1176523577 Jareena ()
3 KHANPUR UT-03-006-010-001/1124
(LALCHANDWALA) 		3503006000NRG23040520220002526 04/05/2022 Adesh kumar 3503006WL000575 Adesh kumar 00045 BARB0LAKSAR 2982 2982 Processed 13/05/2022 1176523581 Adeshkumar ()
4 KHANPUR UT-03-006-010-001/1124
(LALCHANDWALA) 		3503006000NRG23040520220002527 04/05/2022 Babeeta 3503006WL000575 Babeeta 00045 BARB0LAKSAR 2982 2982 Processed 13/05/2022 1176523580 Babeeta ()
5 KHANPUR UT-03-006-010-001/1178
(LALCHANDWALA) 		3503006000NRG23040520220002528 04/05/2022 Vinod Kumar 3503006WL000575 Vinod Kumar 00045 BARB0LAKSAR 2982 2982 Processed 13/05/2022 1176523578 VinodKumar ()
SubTotal 14910 14910
6 KHANPUR UT-03-006-010-001/314
(LALCHANDWALA) 		3503006000NRG23040520220002530 04/05/2022 Anchal 3503006WL000575 Anchal 00152 HDFC0009052 2982 2982 Processed 13/05/2022 1176523582 Anchal ()
SubTotal 2982 2982
7 KHANPUR UT-03-006-005-001/424
(BHARUWALA) 		3503006000NRG23040520220002548 04/05/2022 Rubee 3503006WL000578 Rubee 00176 IDIB000L012 2982 2982 Processed 13/05/2022 1176523583 Rubee ()
SubTotal 2982 2982
8 KHANPUR UT-03-006-010-001/1017
(LALCHANDWALA) 		3503006000NRG23040520220002523 04/05/2022 shahrukh 3503006WL000575 shahrukh 00354 PUNB0192600 2982 2982 Processed 14/05/2022 1176523584 shahrukh ()
SubTotal 2982 2982
9 KHANPUR UT-03-006-007-005/391
(PRAHLADPUR) 		3503006000NRG23040520220002546 04/05/2022 Geeta 3503006WL000577 Geeta 00354 PUNB0301700 2982 2982 Processed 14/05/2022 1176523586 Geeta ()
10 KHANPUR UT-03-006-007-005/393
(PRAHLADPUR) 		3503006000NRG23040520220002551 04/05/2022 sapna 3503006WL000578 sapna 00354 PUNB0301700 2982 2982 Processed 14/05/2022 1176523587 sapna ()
11 KHANPUR UT-03-006-007-005/475
(PRAHLADPUR) 		3503006000NRG23040520220002554 04/05/2022 pratap 3503006WL000579 pratap 00354 PUNB0301700 2982 2982 Processed 14/05/2022 1176523585 pratap ()
12 KHANPUR UT-03-006-007-005/475
(PRAHLADPUR) 		3503006000NRG23040520220002553 04/05/2022 Suman 3503006WL000579 Suman 00354 PUNB0301700 2769 2769 Processed 14/05/2022 1176523588 Suman ()
SubTotal 11715 11715
13 KHANPUR UT-03-006-002-002/551
(GORDHANPUR) 		3503006000NRG23040520220002545 04/05/2022 Poonam 3503006WL000577 Poonam 00468 UBIN0560219 2769 2769 Processed 13/05/2022 1176523589 Poonam ()
SubTotal 2769 2769
Total 38340 38340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_040522FTO_17949 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 14910
2 KHANPUR UT3503006_040522FTO_17949 HDFC Bank Ltd. HDFC0009052 LAKSAR 2982
3 KHANPUR UT3503006_040522FTO_17949 Indian Bank IDIB000L012 LAKSAR 2982
4 KHANPUR UT3503006_040522FTO_17949 Punjab National Bank PUNB0192600 GORDHAN PUR 2982
5 KHANPUR UT3503006_040522FTO_17949 Punjab National Bank PUNB0301700 KHANPUR 11715
6 KHANPUR UT3503006_040522FTO_17949 Union Bank of India UBIN0560219 LAKSAR 2769

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