Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:23:56 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_041022APB_FTO_95942
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-03-006-018-001/551
(PODOWALI) 		3503006000NRG23041020220068676 04/10/2022 Parveen Kumar 3503006WL012576 Parveen Kumar 00176 IDIB000L012 2982 2982 Processed 21/11/2022 6579564155 PRAVINKUMARSOHUKAMSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 2982 2982
2 KHANPUR UT-03-006-002-001/47
(GORDHANPUR) 		3503006000NRG23041020220068626 04/10/2022 Gulsan 3503006WL012572 Gulsan 00354 PUNB0192600 2769 2769 Processed 21/11/2022 6579564156 GULSHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
3 KHANPUR UT-03-006-011-001/293
(KHANPUR) 		3503006000NRG23041020220068642 04/10/2022 pawan 3503006WL012574 pawan 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579564148 PAVAN SO BALJIT PUNJAB NATIONAL BANK(508568)
4 KHANPUR UT-03-006-013-001/212
(TUNGALPUR) 		3503006000NRG23041020220068646 04/10/2022 kishan ban 3503006WL012574 kishan ban 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579564162 KISHAN BAN SO RABAN PUNJAB NATIONAL BANK(508568)
5 KHANPUR UT-03-006-015-001/522
(CHANDPURI BANGAR) 		3503006000NRG23041020220068647 04/10/2022 gulab singh 3503006WL012574 gulab singh 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579564160 GULAB SINGH S/O SUKKA PUNJAB NATIONAL BANK(508568)
6 KHANPUR UT-03-006-016-001/121
(DALLAWALA) 		3503006000NRG23041020220068630 04/10/2022 omkar 3503006WL012573 omkar 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579564147 OMKAR S/O KUDAVA PUNJAB NATIONAL BANK(508568)
7 KHANPUR UT-03-006-016-001/509
(DALLAWALA) 		3503006000NRG23041020220068636 04/10/2022 SATVEER 3503006WL012573 SATVEER 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579564157 SATVEER S/O BIRAM SINGH PUNJAB NATIONAL BANK(508568)
8 KHANPUR UT-03-006-016-001/517
(DALLAWALA) 		3503006000NRG23041020220068637 04/10/2022 SUGANPAL 3503006WL012573 SUGANPAL 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579564158 SUGGAN PAL PUNJAB NATIONAL BANK(508568)
9 KHANPUR UT-03-006-016-001/519
(DALLAWALA) 		3503006000NRG23041020220068638 04/10/2022 BITTU 3503006WL012573 BITTU 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579564159 BITTU S/O DHRAMPAL PUNJAB NATIONAL BANK(508568)
10 KHANPUR UT-03-006-016-001/570
(DALLAWALA) 		3503006000NRG23041020220068671 04/10/2022 PARMOD 3503006WL012576 PARMOD 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579564146 PRAMODSOCHANDPAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
11 KHANPUR UT-03-006-016-001/666
(DALLAWALA) 		3503006000NRG23041020220068672 04/10/2022 nitin 3503006WL012576 nitin 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579564161 NITIN PUNJAB NATIONAL BANK(508568)
12 KHANPUR UT-03-006-016-001/668
(DALLAWALA) 		3503006000NRG23041020220068673 04/10/2022 monika 3503006WL012576 monika 00354 PUNB0301700 2769 2769 Processed 21/11/2022 6579564163 MONIKASOAMITKUMAR ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
13 KHANPUR UT-03-006-016-001/838
(DALLAWALA) 		3503006000NRG23041020220068674 04/10/2022 Naresh 3503006WL012576 Naresh 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579564149 NARESH S/O CHANDRA PAL PUNJAB NATIONAL BANK(508568)
14 KHANPUR UT-03-006-019-001/264
(KANEWALI RAISINGH) 		3503006000NRG23041020220068668 04/10/2022 Sonam 3503006WL012575 Sonam 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579564154 SONAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 35571 35571
15 KHANPUR UT-03-006-018-001/430
(PODOWALI) 		3503006000NRG23041020220068661 04/10/2022 Kapil 3503006WL012575 Kapil 00415 SBIN0006410 2982 2982 Processed 21/11/2022 6579564150 KAPIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHANPUR UT-03-006-018-001/434
(PODOWALI) 		3503006000NRG23041020220068663 04/10/2022 Ritesh 3503006WL012575 Ritesh 00415 SBIN0006410 2982 2982 Processed 21/11/2022 6579564143 RITESHWODEVENDAR ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
17 KHANPUR UT-03-006-018-001/441
(PODOWALI) 		3503006000NRG23041020220068665 04/10/2022 Rajat 3503006WL012575 Rajat 00415 SBIN0006410 2982 2982 Processed 21/11/2022 6579564153 RAJATKUMARSONARESH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
18 KHANPUR UT-03-006-018-001/443
(PODOWALI) 		3503006000NRG23041020220068666 04/10/2022 Reeta Devi 3503006WL012575 Reeta Devi 00415 SBIN0006410 2982 2982 Processed 21/11/2022 6579564142 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
19 KHANPUR UT-03-006-018-001/503
(PODOWALI) 		3503006000NRG23041020220068667 04/10/2022 ANUJ KUMAR 3503006WL012575 ANUJ KUMAR 00415 SBIN0006410 2982 2982 Processed 21/11/2022 6579564152 ANUJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHANPUR UT-03-006-018-001/662
(PODOWALI) 		3503006000NRG23041020220068677 04/10/2022 Siya 3503006WL012576 Siya 00415 SBIN0006410 2982 2982 Processed 21/11/2022 6579564151 MRS SIYA DEVI STATE BANK OF INDIA(508548)
21 KHANPUR UT-03-006-019-001/247
(KANEWALI RAISINGH) 		3503006000NRG23041020220068685 04/10/2022 MAHESH DEVI 3503006WL012576 MAHESH DEVI 00415 SBIN0006410 2982 2982 Processed 21/11/2022 6579564145 Mahesh Devi BANK OF BARODA(606985)
SubTotal 20874 20874
22 KHANPUR UT-03-006-016-001/858
(DALLAWALA) 		3503006000NRG23041020220068657 04/10/2022 SOMVATI 3503006WL012575 SOMVATI 00415 SBIN0012853 2982 2982 Processed 21/11/2022 6579564144 SOMVATIWODHARMPAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 2982 2982
Total 65178 65178

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_041022APB_FTO_95942 Indian Bank IDIB000L012 LAKSAR 2982
2 KHANPUR UT3503006_041022APB_FTO_95942 Punjab National Bank PUNB0192600 GORDHAN PUR 2769
3 KHANPUR UT3503006_041022APB_FTO_95942 Punjab National Bank PUNB0301700 KHANPUR 35571
4 KHANPUR UT3503006_041022APB_FTO_95942 State Bank of India SBIN0006410 RAISI 20874
5 KHANPUR UT3503006_041022APB_FTO_95942 State Bank of India SBIN0012853 KHANPUR 2982

Download In Excel