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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:31:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_051222FTO_118753
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-03-006-014-001/112
(MANDABELA) 		3503006000NRG23051220220078797 05/12/2022 preeto kour 3503006WL014862 preeto kour 00354 PUNB0301700 2982 2982 Processed 10/12/2022 7064774101 preeto kour ()
2 KHANPUR UT-03-006-014-001/119
(MANDABELA) 		3503006000NRG23051220220078818 05/12/2022 Ravinder kaur 3503006WL014869 Ravinder kaur 00354 PUNB0301700 2982 2982 Processed 10/12/2022 7064774098 Ravinder kaur ()
3 KHANPUR UT-03-006-014-001/135
(MANDABELA) 		3503006000NRG23051220220078798 05/12/2022 surkhi kaur 3503006WL014862 surkhi kaur 00354 PUNB0301700 2982 2982 Processed 10/12/2022 7064774091 surkhi kaur ()
4 KHANPUR UT-03-006-014-001/85
(MANDABELA) 		3503006000NRG23051220220078820 05/12/2022 ashok 3503006WL014870 ashok 00354 PUNB0301700 2982 2982 Processed 10/12/2022 7064774094 ashok ()
5 KHANPUR UT-03-006-014-002/340
(MANDABELA) 		3503006000NRG23051220220078789 05/12/2022 Karanpal 3503006WL014858 Karanpal 00354 PUNB0301700 2982 2982 Processed 10/12/2022 7064774105 Karanpal ()
6 KHANPUR UT-03-006-014-002/565
(MANDABELA) 		3503006000NRG23051220220078794 05/12/2022 Guddi 3503006WL014860 Guddi 00354 PUNB0301700 2982 2982 Processed 10/12/2022 7064774099 Guddi ()
7 KHANPUR UT-03-006-014-002/578
(MANDABELA) 		3503006000NRG23051220220078788 05/12/2022 Ratan Singh 3503006WL014857 Ratan Singh 00354 PUNB0301700 2982 2982 Processed 10/12/2022 7064774090 Ratan Singh ()
8 KHANPUR UT-03-006-014-002/579
(MANDABELA) 		3503006000NRG23051220220078800 05/12/2022 Anita Devi 3503006WL014863 Anita Devi 00354 PUNB0301700 2982 2982 Processed 10/12/2022 7064774096 Anita Devi ()
9 KHANPUR UT-03-006-014-002/584
(MANDABELA) 		3503006000NRG23051220220078827 05/12/2022 sunita devi 3503006WL014873 sunita devi 00354 PUNB0301700 2982 2982 Processed 10/12/2022 7064774095 sunita devi ()
10 KHANPUR UT-03-006-014-002/586
(MANDABELA) 		3503006000NRG23051220220078833 05/12/2022 FOOLWATI KAUR 3503006WL014876 FOOLWATI KAUR 00354 PUNB0301700 2982 2982 Processed 10/12/2022 7064774100 FOOLWATI KAUR ()
11 KHANPUR UT-03-006-014-002/592
(MANDABELA) 		3503006000NRG23051220220078792 05/12/2022 ajmer singh 3503006WL014859 ajmer singh 00354 PUNB0301700 2982 2982 Processed 10/12/2022 7064774093 ajmer singh ()
12 KHANPUR UT-03-006-014-002/887
(MANDABELA) 		3503006000NRG23051220220078823 05/12/2022 Gulabo Kaur 3503006WL014871 Gulabo Kaur 00354 PUNB0301700 2982 2982 Processed 10/12/2022 7064774097 Gulabo Kaur ()
13 KHANPUR UT-03-006-014-002/887
(MANDABELA) 		3503006000NRG23051220220078822 05/12/2022 Ramesh 3503006WL014871 Ramesh 00354 PUNB0301700 2982 2982 Processed 10/12/2022 7064774092 Ramesh ()
14 KHANPUR UT-03-006-014-002/888
(MANDABELA) 		3503006000NRG23051220220078810 05/12/2022 Reena 3503006WL014867 Reena 00354 PUNB0301700 3195 3195 Processed 10/12/2022 7064774108 Reena ()
15 KHANPUR UT-03-006-014-002/888
(MANDABELA) 		3503006000NRG23051220220078809 05/12/2022 Sajan Singh 3503006WL014867 Sajan Singh 00354 PUNB0301700 3195 3195 Processed 10/12/2022 7064774106 Sajan Singh ()
16 KHANPUR UT-03-006-014-002/889
(MANDABELA) 		3503006000NRG23051220220078811 05/12/2022 Seema 3503006WL014867 Seema 00354 PUNB0301700 2982 2982 Processed 10/12/2022 7064774107 Seema ()
SubTotal 48138 48138
17 KHANPUR UT-03-006-014-001/100
(MANDABELA) 		3503006000NRG23051220220078791 05/12/2022 babli 3503006WL014859 babli 00415 SBIN0012853 2982 2982 Processed 10/12/2022 7064774103 MR PAPPU SINGH ()
18 KHANPUR UT-03-006-014-001/59
(MANDABELA) 		3503006000NRG23051220220078802 05/12/2022 Prito 3503006WL014864 Prito 00415 SBIN0012853 2982 2982 Processed 10/12/2022 7064774104 MRS PREETI KAUR ()
19 KHANPUR UT-03-006-014-001/59
(MANDABELA) 		3503006000NRG23051220220078801 05/12/2022 Vakeel 3503006WL014864 Vakeel 00415 SBIN0012853 2982 2982 Processed 10/12/2022 7064774109 MR VAKEEL ()
20 KHANPUR UT-03-006-014-001/72
(MANDABELA) 		3503006000NRG23051220220078828 05/12/2022 Gajjan Singh 3503006WL014874 Gajjan Singh 00415 SBIN0012853 2982 2982 Processed 10/12/2022 7064774111 MR GAJJAN SINGH ()
21 KHANPUR UT-03-006-014-001/85
(MANDABELA) 		3503006000NRG23051220220078821 05/12/2022 bagori kaur 3503006WL014870 bagori kaur 00415 SBIN0012853 2982 2982 Processed 10/12/2022 7064774102 MRS BAGORI ()
22 KHANPUR UT-03-006-014-002/150
(MANDABELA) 		3503006000NRG23051220220078830 05/12/2022 Foolwati 3503006WL014875 Foolwati 00415 SBIN0012853 2982 2982 Processed 10/12/2022 7064774112 MRS FOOLWATI ()
23 KHANPUR UT-03-006-014-002/340
(MANDABELA) 		3503006000NRG23051220220078790 05/12/2022 Amlesh 3503006WL014858 Amlesh 00415 SBIN0012853 2982 2982 Processed 10/12/2022 7064774115 MRS AMLESH ()
24 KHANPUR UT-03-006-014-002/890
(MANDABELA) 		3503006000NRG23051220220078824 05/12/2022 Pratap 3503006WL014872 Pratap 00415 SBIN0012853 2982 2982 Processed 10/12/2022 7064774110 MR PRATAP ()
25 KHANPUR UT-03-006-014-002/890
(MANDABELA) 		3503006000NRG23051220220078825 05/12/2022 Reeta 3503006WL014872 Reeta 00415 SBIN0012853 2982 2982 Processed 10/12/2022 7064774113 MRS REETA KAUR ()
26 KHANPUR UT-03-006-014-002/891
(MANDABELA) 		3503006000NRG23051220220078819 05/12/2022 Nam Kaur 3503006WL014869 Nam Kaur 00415 SBIN0012853 2982 2982 Processed 10/12/2022 7064774114 MRS NAM KAUR ()
SubTotal 29820 29820
Total 77958 77958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_051222FTO_118753 Punjab National Bank PUNB0301700 KHANPUR 48138
2 KHANPUR UT3503006_051222FTO_118753 State Bank of India SBIN0012853 KHANPUR 29820

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