Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:52:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : KHANPUR
Fto No. : UT3503006_030522FTO_17365
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-03-006-012-001/138
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23030520220002266 03/05/2022 BABLI 3503006WL000544 BABLI 00354 PUNB0301700 2982 2982 Processed 13/05/2022 1158951478 BABLI ()
2 KHANPUR UT-03-006-012-001/138
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23030520220002265 03/05/2022 NATHIRAM 3503006WL000544 NATHIRAM 00354 PUNB0301700 2982 2982 Processed 13/05/2022 1158951479 NATHIRAM ()
3 KHANPUR UT-03-006-012-001/215
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23030520220002267 03/05/2022 Bati 3503006WL000544 Bati 00354 PUNB0301700 2982 2982 Processed 13/05/2022 1158951480 Bati ()
SubTotal 8946 8946
4 KHANPUR UT-03-006-012-001/230
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23030520220002269 03/05/2022 Geeta 3503006WL000544 Geeta 00415 SBIN0012853 2982 2982 Processed 13/05/2022 1158951482 MRS GEETA ()
5 KHANPUR UT-03-006-012-001/276
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23030520220002274 03/05/2022 Munesh 3503006WL000544 Munesh 00415 SBIN0012853 2982 2982 Processed 13/05/2022 1158951481 MRS MUNESH ()
SubTotal 5964 5964
Total 14910 14910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_030522FTO_17365 Punjab National Bank PUNB0301700 KHANPUR 8946
2 KHANPUR UT3503006_030522FTO_17365 State Bank of India SBIN0012853 KHANPUR 5964

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