Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:27:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : KHANPUR
Fto No. : UT3503006_100822FTO_73294
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-03-006-016-001/1097
(DALLAWALA) 		3503006000NRG23100820220050498 10/08/2022 Arjun 3503006WL009410 Arjun 00354 PUNB0301700 2982 2982 Processed 24/08/2022 4118256636 Arjun ()
2 KHANPUR UT-03-006-016-001/1097
(DALLAWALA) 		3503006000NRG23100820220050499 10/08/2022 Rekha 3503006WL009410 Rekha 00354 PUNB0301700 2982 2982 Processed 24/08/2022 4118256635 Rekha ()
3 KHANPUR UT-03-006-018-002/233
(PODOWALI) 		3503006000NRG23100820220050500 10/08/2022 Dhramveer 3503006WL009410 Dhramveer 00354 PUNB0301700 2982 2982 Processed 24/08/2022 4118256634 Dhramveer ()
4 KHANPUR UT-03-006-018-002/733
(PODOWALI) 		3503006000NRG23100820220050501 10/08/2022 omveer 3503006WL009410 omveer 00354 PUNB0301700 2982 2982 Processed 24/08/2022 4118256632 omveer ()
5 KHANPUR UT-03-006-018-002/733
(PODOWALI) 		3503006000NRG23100820220050502 10/08/2022 rupa 3503006WL009410 rupa 00354 PUNB0301700 2982 2982 Processed 24/08/2022 4118256633 rupa ()
6 KHANPUR UT-03-006-018-002/867
(PODOWALI) 		3503006000NRG23100820220050503 10/08/2022 Amrata 3503006WL009410 Amrata 00354 PUNB0301700 2982 2982 Processed 24/08/2022 4118256631 Amrata ()
7 KHANPUR UT-03-006-018-002/871
(PODOWALI) 		3503006000NRG23100820220050504 10/08/2022 Maneeta 3503006WL009410 Maneeta 00354 PUNB0301700 2982 2982 Processed 24/08/2022 4118256630 Maneeta ()
SubTotal 20874 20874
8 KHANPUR UT-03-006-018-002/885
(PODOWALI) 		3503006000NRG23100820220050505 10/08/2022 Vedpal 3503006WL009410 Vedpal 00415 SBIN0012853 2982 2982 Processed 24/08/2022 4118256637 VED PAL ()
SubTotal 2982 2982
Total 23856 23856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_100822FTO_73294 Punjab National Bank PUNB0301700 KHANPUR 20874
2 KHANPUR UT3503006_100822FTO_73294 State Bank of India SBIN0012853 KHANPUR 2982

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