Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:06:06 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_010422FTO_658
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-03-006-010-001/508
(LALCHANDWALA) 		3503006000NRG22010420220095252 01/04/2022 Reshma 3503006WL014026 Reshma 00045 BARB0LAKSAR 2856 2856 Processed 03/05/2022 0817374713 Reshma ()
SubTotal 2856 2856
2 KHANPUR UT-03-006-017-001/980
(CHANDPURI KHADAR) 		3503006000NRG22010420220095264 01/04/2022 SACHIN KUMAR 3503006WL014028 SACHIN KUMAR 00354 PUNB0025100 2856 2856 Processed 03/05/2022 0817374710 SACHINKUMAR ()
3 KHANPUR UT-03-006-017-001/981
(CHANDPURI KHADAR) 		3503006000NRG22010420220095265 01/04/2022 ASHWANI Urf ASHU 3503006WL014028 ASHWANI Urf ASHU 00354 PUNB0025100 2856 2856 Processed 03/05/2022 0817374711 ASHWANIUrfASHU ()
4 KHANPUR UT-03-006-017-001/984
(CHANDPURI KHADAR) 		3503006000NRG22010420220095267 01/04/2022 RAJMOHNI 3503006WL014028 RAJMOHNI 00354 PUNB0025100 2856 2856 Processed 03/05/2022 0817374712 RAJMOHNI ()
SubTotal 8568 8568
5 KHANPUR UT-03-006-017-001/983
(CHANDPURI KHADAR) 		3503006000NRG22010420220095266 01/04/2022 RAJKUMAR 3503006WL014028 RAJKUMAR 00354 PUNB0149600 2856 2856 Processed 03/05/2022 0817374709 RAJKUMAR ()
SubTotal 2856 2856
6 KHANPUR UT-03-006-010-001/272
(LALCHANDWALA) 		3503006000NRG22010420220095251 01/04/2022 Mahatab 3503006WL014026 Mahatab 00354 PUNB0192600 2856 2856 Processed 03/05/2022 0817374708 Mahatab ()
7 KHANPUR UT-03-006-010-001/74
(LALCHANDWALA) 		3503006000NRG22010420220095253 01/04/2022 guljaar 3503006WL014026 guljaar 00354 PUNB0192600 2856 2856 Processed 03/05/2022 0817374707 guljaar ()
SubTotal 5712 5712
8 KHANPUR UT-03-006-012-001/402
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG22010420220095257 01/04/2022 Shahjad 3503006WL014026 Shahjad 00354 PUNB0301700 2856 2856 Processed 03/05/2022 0817374706 Shahjad ()
9 KHANPUR UT-03-006-018-002/878
(PODOWALI) 		3503006000NRG22010420220095260 01/04/2022 Tarawati 3503006WL014027 Tarawati 00354 PUNB0301700 2856 2856 Processed 03/05/2022 0817374701 Tarawati ()
10 KHANPUR UT-03-006-018-002/879
(PODOWALI) 		3503006000NRG22010420220095261 01/04/2022 Suneeta 3503006WL014027 Suneeta 00354 PUNB0301700 2856 2856 Processed 03/05/2022 0817374702 Suneeta ()
SubTotal 8568 8568
11 KHANPUR UT-03-006-012-001/100
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG22010420220095255 01/04/2022 tosheef 3503006WL014026 tosheef 00415 SBIN0012853 2856 2856 Processed 03/05/2022 0817374703 MR TOUSHEEB ALI ()
12 KHANPUR UT-03-006-012-001/433
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG22010420220095258 01/04/2022 aamna 3503006WL014026 aamna 00415 SBIN0012853 2856 2856 Processed 03/05/2022 0817374704 MR AARIF UNG AAMANA ()
13 KHANPUR UT-03-006-012-001/473
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG22010420220095249 01/04/2022 Fareen 3503006WL014025 Fareen 00415 SBIN0012853 204 204 Processed 03/05/2022 0817374705 MISS FAREEN ()
14 KHANPUR UT-03-006-012-001/489
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG22010420220095250 01/04/2022 SONAM 3503006WL014025 SONAM 00415 SBIN0012853 204 204 Processed 03/05/2022 0817374714 MISS SONAM SONAM ()
SubTotal 6120 6120
Total 34680 34680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_010422FTO_658 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 2856
2 KHANPUR UT3503006_010422FTO_658 Punjab National Bank PUNB0025100 KANKHAL 8568
3 KHANPUR UT3503006_010422FTO_658 Punjab National Bank PUNB0149600 AHMEDPUR 2856
4 KHANPUR UT3503006_010422FTO_658 Punjab National Bank PUNB0192600 GORDHAN PUR 5712
5 KHANPUR UT3503006_010422FTO_658 Punjab National Bank PUNB0301700 KHANPUR 8568
6 KHANPUR UT3503006_010422FTO_658 State Bank of India SBIN0012853 KHANPUR 6120

Download In Excel