Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:47:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_030522FTO_17340
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-03-006-003-001/36
(KARANPUR) 		3503006000NRG23030520220002057 03/05/2022 amrita 3503006WL000530 amrita 00045 BARB0LAKSAR 2982 2982 Processed 13/05/2022 1158951630 amrita ()
2 KHANPUR UT-03-006-003-001/402
(KARANPUR) 		3503006000NRG23030520220002059 03/05/2022 sushila 3503006WL000530 sushila 00045 BARB0LAKSAR 2982 2982 Processed 13/05/2022 1158951628 sushila ()
3 KHANPUR UT-03-006-003-001/402
(KARANPUR) 		3503006000NRG23030520220002061 03/05/2022 uma devi 3503006WL000530 uma devi 00045 BARB0LAKSAR 2982 2982 Processed 13/05/2022 1158951627 umadevi ()
4 KHANPUR UT-03-006-003-001/463
(KARANPUR) 		3503006000NRG23030520220002065 03/05/2022 parvita 3503006WL000530 parvita 00045 BARB0LAKSAR 2982 2982 Processed 13/05/2022 1158951631 parvita ()
SubTotal 11928 11928
5 KHANPUR UT-03-006-003-001/331
(KARANPUR) 		3503006000NRG23030520220002053 03/05/2022 Lalita 3503006WL000530 Lalita 00354 PUNB0192600 2982 2982 Processed 13/05/2022 1158951620 Lalita ()
6 KHANPUR UT-03-006-003-001/422
(KARANPUR) 		3503006000NRG23030520220002063 03/05/2022 komal 3503006WL000530 komal 00354 PUNB0192600 2982 2982 Processed 13/05/2022 1158951621 komal ()
SubTotal 5964 5964
7 KHANPUR UT-03-006-003-001/36
(KARANPUR) 		3503006000NRG23030520220002056 03/05/2022 ankit 3503006WL000530 ankit 00354 PUNB0313700 2982 2982 Processed 13/05/2022 1158951622 ankit ()
SubTotal 2982 2982
8 KHANPUR UT-03-006-003-001/386
(KARANPUR) 		3503006000NRG23030520220002058 03/05/2022 SANDEEP KUMAR 3503006WL000530 SANDEEP KUMAR 00354 PUNB0413200 2982 2982 Processed 13/05/2022 1158951626 SANDEEPKUMAR ()
9 KHANPUR UT-03-006-003-001/422
(KARANPUR) 		3503006000NRG23030520220002062 03/05/2022 bindu 3503006WL000530 bindu 00354 PUNB0413200 2982 2982 Processed 13/05/2022 1158951623 bindu ()
SubTotal 5964 5964
10 KHANPUR UT-03-006-003-001/402
(KARANPUR) 		3503006000NRG23030520220002060 03/05/2022 mayank dev 3503006WL000530 mayank dev 00415 SBIN0002405 2982 2982 Processed 13/05/2022 1158951624 MR MAYANK DEV ()
SubTotal 2982 2982
11 KHANPUR UT-03-006-003-001/331
(KARANPUR) 		3503006000NRG23030520220002054 03/05/2022 ANKIT So ISHWARCHAND 3503006WL000530 ANKIT So ISHWARCHAND 00468 UBIN0560219 2982 2982 Processed 13/05/2022 1158951629 ANKITSoISHWARCHAND ()
12 KHANPUR UT-03-006-003-001/463
(KARANPUR) 		3503006000NRG23030520220002064 03/05/2022 lalit 3503006WL000530 lalit 00468 UBIN0560219 2982 2982 Processed 13/05/2022 1158951625 lalit ()
SubTotal 5964 5964
Total 35784 35784

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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_17340 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 11928
2 KHANPUR UT3503006_030522FTO_17340 Punjab National Bank PUNB0192600 GORDHAN PUR 5964
3 KHANPUR UT3503006_030522FTO_17340 Punjab National Bank PUNB0313700 SULTAN PUR KUNHARI 2982
4 KHANPUR UT3503006_030522FTO_17340 Punjab National Bank PUNB0413200 LAKSAR 5964
5 KHANPUR UT3503006_030522FTO_17340 State Bank of India SBIN0002405 LAKSAR 2982
6 KHANPUR UT3503006_030522FTO_17340 Union Bank of India UBIN0560219 LAKSAR 5964

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