Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:17:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_140323FTO_158576
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-03-006-014-001/708
(MANDABELA) 		3503006000NRG23140320230096344 14/03/2023 munni 3503006WL017963 munni 00354 PUNB0301700 2968 2968 Processed 24/03/2023 0042927992 munni ()
2 KHANPUR UT-03-006-014-001/708
(MANDABELA) 		3503006000NRG23140320230096343 14/03/2023 Sunita 3503006WL017963 Sunita 00354 PUNB0301700 2982 2982 Processed 24/03/2023 0042927993 Sunita ()
3 KHANPUR UT-03-006-014-001/901
(MANDABELA) 		3503006000NRG23140320230096353 14/03/2023 PUSHPA 3503006WL017963 PUSHPA 00354 PUNB0301700 2968 2968 Processed 24/03/2023 0042927991 PUSHPA ()
4 KHANPUR UT-03-006-014-002/566
(MANDABELA) 		3503006000NRG23140320230096367 14/03/2023 KOSHAL 3503006WL017963 KOSHAL 00354 PUNB0301700 2556 2556 Processed 24/03/2023 0042927990 KOSHAL ()
5 KHANPUR UT-03-006-016-001/1361
(DALLAWALA) 		3503006000NRG23140320230096381 14/03/2023 KOUSHAL 3503006WL017963 KOUSHAL 00354 PUNB0301700 2982 2982 Processed 24/03/2023 0042927994 KOUSHAL ()
SubTotal 14456 14456
6 KHANPUR UT-03-006-011-001/680
(KHANPUR) 		3503006000NRG23140320230096334 14/03/2023 mukesh 3503006WL017963 mukesh 00415 SBIN0003635 2982 2982 Processed 23/03/2023 0042927996 MR MUKESH MUKESH ()
SubTotal 2982 2982
7 KHANPUR UT-03-006-016-001/1349
(DALLAWALA) 		3503006000NRG23140320230096370 14/03/2023 ANITA 3503006WL017963 ANITA 00415 SBIN0006410 2982 2982 Processed 23/03/2023 0042927998 MRS ANITA ()
SubTotal 2982 2982
8 KHANPUR UT-03-006-014-001/625
(MANDABELA) 		3503006000NRG23140320230096339 14/03/2023 vipin 3503006WL017963 vipin 00415 SBIN0012853 2982 2982 Processed 23/03/2023 0042927995 MR VIPIN KUMAR ()
9 KHANPUR UT-03-006-014-001/869
(MANDABELA) 		3503006000NRG23140320230096345 14/03/2023 popindr 3503006WL017963 popindr 00415 SBIN0012853 2544 2544 Processed 23/03/2023 0042927997 MR POPINDR ()
10 KHANPUR UT-03-006-014-001/899
(MANDABELA) 		3503006000NRG23140320230096351 14/03/2023 pooja 3503006WL017963 pooja 00415 SBIN0012853 2968 2968 Processed 23/03/2023 0042927999 MRS KM POOJA DEVI ()
SubTotal 8494 8494
Total 28914 28914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_140323FTO_158576 Punjab National Bank PUNB0301700 KHANPUR 14456
2 KHANPUR UT3503006_140323FTO_158576 State Bank of India SBIN0003635 GURUKUL NARSAN 2982
3 KHANPUR UT3503006_140323FTO_158576 State Bank of India SBIN0006410 RAISI 2982
4 KHANPUR UT3503006_140323FTO_158576 State Bank of India SBIN0012853 KHANPUR 8494

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