Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:15:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_030223FTO_146230
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-03-006-002-001/520
(GORDHANPUR) 		3503006000NRG23010220230088491 03/02/2023 Sumit 3503006WL016924 Sumit 00354 PUNB0192600 2982 2982 Processed 13/02/2023 8714561552 Sumit ()
SubTotal 2982 2982
2 KHANPUR UT-03-006-021-001/220
(KALSIYA) 		3503006000NRG23010220230088533 03/02/2023 Anita 3503006WL016928 Anita 00415 SBIN0006410 2982 2982 Processed 13/02/2023 8714561550 MRS ANITA ANITA ()
3 KHANPUR UT-03-006-021-001/592
(KALSIYA) 		3503006000NRG23010220230088506 03/02/2023 Omkari 3503006WL016925 Omkari 00415 SBIN0006410 2982 2982 Processed 13/02/2023 8714561551 OMKARI DEVI ()
SubTotal 5964 5964
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_030223FTO_146230 Punjab National Bank PUNB0192600 GORDHAN PUR 2982
2 KHANPUR UT3503006_030223FTO_146230 State Bank of India SBIN0006410 RAISI 5964

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