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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:58:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : KHANPUR
Fto No. : UT3503006_151222FTO_123061
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-03-006-014-001/891
(MANDABELA) 		3503006000NRG23151220220080865 15/12/2022 Bavita 3503006WL015438 Bavita 00354 PUNB0301700 2982 2982 Processed 21/12/2022 7342155273 Bavita ()
2 KHANPUR UT-03-006-014-001/892
(MANDABELA) 		3503006000NRG23151220220080866 15/12/2022 Tousi 3503006WL015438 Tousi 00354 PUNB0301700 2982 2982 Processed 21/12/2022 7342155274 Tousi ()
3 KHANPUR UT-03-006-015-001/52
(CHANDPURI BANGAR) 		3503006000NRG23151220220080864 15/12/2022 Neeta 3503006WL015437 Neeta 00354 PUNB0301700 2982 2982 Processed 21/12/2022 7342155267 Neeta ()
4 KHANPUR UT-03-006-015-001/548
(CHANDPURI BANGAR) 		3503006000NRG23151220220080862 15/12/2022 Pinki 3503006WL015436 Pinki 00354 PUNB0301700 2982 2982 Processed 21/12/2022 7342155259 Pinki ()
5 KHANPUR UT-03-006-015-001/741
(CHANDPURI BANGAR) 		3503006000NRG23151220220080863 15/12/2022 SUSHEEL 3503006WL015436 SUSHEEL 00354 PUNB0301700 2982 2982 Processed 21/12/2022 7342155272 SUSHEEL ()
6 KHANPUR UT-03-006-016-001/1029
(DALLAWALA) 		3503006000NRG23151220220080821 15/12/2022 Sonam 3503006WL015433 Sonam 00354 PUNB0301700 2982 2982 Processed 21/12/2022 7342155265 Sonam ()
7 KHANPUR UT-03-006-016-001/1091
(DALLAWALA) 		3503006000NRG23151220220080825 15/12/2022 Nathoo 3503006WL015433 Nathoo 00354 PUNB0301700 2982 2982 Processed 21/12/2022 7342155264 Nathoo ()
8 KHANPUR UT-03-006-016-001/1172
(DALLAWALA) 		3503006000NRG23151220220080808 15/12/2022 molhad 3503006WL015432 molhad 00354 PUNB0301700 2982 2982 Processed 21/12/2022 7342155253 molhad ()
9 KHANPUR UT-03-006-016-001/1210
(DALLAWALA) 		3503006000NRG23151220220080809 15/12/2022 Preeti 3503006WL015432 Preeti 00354 PUNB0301700 2982 2982 Processed 21/12/2022 7342155271 Preeti ()
10 KHANPUR UT-03-006-016-001/1211
(DALLAWALA) 		3503006000NRG23151220220080793 15/12/2022 pushpa 3503006WL015431 pushpa 00354 PUNB0301700 2982 2982 Processed 21/12/2022 7342155270 pushpa ()
11 KHANPUR UT-03-006-016-001/1211
(DALLAWALA) 		3503006000NRG23151220220080792 15/12/2022 satbeer 3503006WL015431 satbeer 00354 PUNB0301700 2982 2982 Processed 21/12/2022 7342155254 satbeer ()
12 KHANPUR UT-03-006-016-001/1212
(DALLAWALA) 		3503006000NRG23151220220080794 15/12/2022 babloo kumar 3503006WL015431 babloo kumar 00354 PUNB0301700 2982 2982 Rejected 21/12/2022 7342155256 No Such Account
13 KHANPUR UT-03-006-016-001/1212
(DALLAWALA) 		3503006000NRG23151220220080795 15/12/2022 kelo devi 3503006WL015431 kelo devi 00354 PUNB0301700 2982 2982 Processed 21/12/2022 7342155269 kelo devi ()
14 KHANPUR UT-03-006-016-001/1213
(DALLAWALA) 		3503006000NRG23151220220080796 15/12/2022 subhash 3503006WL015431 subhash 00354 PUNB0301700 2982 2982 Processed 21/12/2022 7342155255 subhash ()
15 KHANPUR UT-03-006-016-001/1214
(DALLAWALA) 		3503006000NRG23151220220080797 15/12/2022 Baburam 3503006WL015431 Baburam 00354 PUNB0301700 2982 2982 Processed 21/12/2022 7342155268 Baburam ()
16 KHANPUR UT-03-006-016-001/1214
(DALLAWALA) 		3503006000NRG23151220220080798 15/12/2022 chandra vati 3503006WL015431 chandra vati 00354 PUNB0301700 2982 2982 Processed 21/12/2022 7342155252 chandra vati ()
17 KHANPUR UT-03-006-016-001/244
(DALLAWALA) 		3503006000NRG23151220220080810 15/12/2022 Shubhash 3503006WL015432 Shubhash 00354 PUNB0301700 2982 2982 Processed 21/12/2022 7342155257 Shubhash ()
18 KHANPUR UT-03-006-016-001/347
(DALLAWALA) 		3503006000NRG23151220220080799 15/12/2022 pramod 3503006WL015431 pramod 00354 PUNB0301700 2982 2982 Processed 21/12/2022 7342155258 pramod ()
19 KHANPUR UT-03-006-016-001/347
(DALLAWALA) 		3503006000NRG23151220220080800 15/12/2022 sangeeta 3503006WL015431 sangeeta 00354 PUNB0301700 2982 2982 Processed 21/12/2022 7342155275 sangeeta ()
20 KHANPUR UT-03-006-016-001/462
(DALLAWALA) 		3503006000NRG23151220220080833 15/12/2022 Savita Rani 3503006WL015433 Savita Rani 00354 PUNB0301700 2982 2982 Processed 21/12/2022 7342155261 Savita Rani ()
21 KHANPUR UT-03-006-016-001/485
(DALLAWALA) 		3503006000NRG23151220220080812 15/12/2022 poonam 3503006WL015432 poonam 00354 PUNB0301700 2982 2982 Processed 21/12/2022 7342155277 poonam ()
22 KHANPUR UT-03-006-016-001/641
(DALLAWALA) 		3503006000NRG23151220220080815 15/12/2022 Ajay Kumar 3503006WL015432 Ajay Kumar 00354 PUNB0301700 2982 2982 Processed 21/12/2022 7342155276 Ajay Kumar ()
23 KHANPUR UT-03-006-016-001/951
(DALLAWALA) 		3503006000NRG23151220220080855 15/12/2022 ashu 3503006WL015435 ashu 00354 PUNB0301700 2982 2982 Processed 21/12/2022 7342155263 ashu ()
24 KHANPUR UT-03-006-016-001/954
(DALLAWALA) 		3503006000NRG23151220220080857 15/12/2022 Vikas 3503006WL015435 Vikas 00354 PUNB0301700 2982 2982 Processed 21/12/2022 7342155262 Vikas ()
25 KHANPUR UT-03-006-016-001/966
(DALLAWALA) 		3503006000NRG23151220220080820 15/12/2022 Monita 3503006WL015432 Monita 00354 PUNB0301700 2982 2982 Processed 21/12/2022 7342155260 Monita ()
26 KHANPUR UT-03-006-016-001/997
(DALLAWALA) 		3503006000NRG23151220220080804 15/12/2022 Sapna Devi 3503006WL015431 Sapna Devi 00354 PUNB0301700 2982 2982 Processed 21/12/2022 7342155278 Sapna Devi ()
SubTotal 77532 77532
27 KHANPUR UT-03-006-016-001/1167
(DALLAWALA) 		3503006000NRG23151220220080834 15/12/2022 Sobharam 3503006WL015434 Sobharam 00415 SBIN0012853 2982 2982 Processed 21/12/2022 7342155266 MR SHOBHARAM ()
SubTotal 2982 2982
Total 80514 80514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_151222FTO_123061 Punjab National Bank PUNB0301700 KHANPUR 77532
2 KHANPUR UT3503006_151222FTO_123061 State Bank of India SBIN0012853 KHANPUR 2982

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