Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:09:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_160123FTO_138292
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-03-006-009-001/1074
(MIRZAPUR SADAT) 		3503006000NRG23160120230085841 16/01/2023 ANKUR 3503006WL016515 ANKUR 00045 BARB0LAKSAR 2982 2982 Processed 24/01/2023 8128589560 ANKUR ()
2 KHANPUR UT-03-006-010-001/1671
(LALCHANDWALA) 		3503006000NRG23160120230085916 16/01/2023 ANUJ KUMAR 3503006WL016530 ANUJ KUMAR 00045 BARB0LAKSAR 2982 2982 Processed 24/01/2023 8128589561 ANUJ KUMAR ()
SubTotal 5964 5964
3 KHANPUR UT-03-006-007-001/766
(PRAHLADPUR) 		3503006000NRG23160120230085910 16/01/2023 Deepak kumar 3503006WL016528 Deepak kumar 00354 PUNB0192600 2982 2982 Processed 24/01/2023 8128589572 Deepak kumar ()
4 KHANPUR UT-03-006-007-001/946
(PRAHLADPUR) 		3503006000NRG23160120230085911 16/01/2023 SANDEEPA 3503006WL016528 SANDEEPA 00354 PUNB0192600 2982 2982 Processed 24/01/2023 8128589563 SANDEEPA ()
5 KHANPUR UT-03-006-009-001/1069
(MIRZAPUR SADAT) 		3503006000NRG23160120230085838 16/01/2023 JITENDER 3503006WL016515 JITENDER 00354 PUNB0192600 2769 2769 Processed 24/01/2023 8128589562 JITENDER ()
6 KHANPUR UT-03-006-010-001/935
(LALCHANDWALA) 		3503006000NRG23160120230085917 16/01/2023 POONAM 3503006WL016530 POONAM 00354 PUNB0192600 2982 2982 Processed 24/01/2023 8128589571 POONAM ()
SubTotal 11715 11715
7 KHANPUR UT-03-006-016-001/182
(DALLAWALA) 		3503006000NRG23160120230086007 16/01/2023 Nisha Chauhan 3503006WL016539 Nisha Chauhan 00354 PUNB0301700 2982 2982 Processed 24/01/2023 8128589565 Nisha Chauhan ()
8 KHANPUR UT-03-006-016-001/511
(DALLAWALA) 		3503006000NRG23160120230086011 16/01/2023 Amit kumar 3503006WL016539 Amit kumar 00354 PUNB0301700 2982 2982 Processed 24/01/2023 8128589570 Amit kumar ()
9 KHANPUR UT-03-006-016-001/605
(DALLAWALA) 		3503006000NRG23160120230086013 16/01/2023 Uttam 3503006WL016539 Uttam 00354 PUNB0301700 1917 1917 Processed 24/01/2023 8128589564 Uttam ()
10 KHANPUR UT-03-006-016-001/951
(DALLAWALA) 		3503006000NRG23160120230086017 16/01/2023 ashu 3503006WL016539 ashu 00354 PUNB0301700 2982 2982 Processed 24/01/2023 8128589566 ashu ()
SubTotal 10863 10863
11 KHANPUR UT-03-006-011-001/680
(KHANPUR) 		3503006000NRG23160120230086004 16/01/2023 mukesh 3503006WL016539 mukesh 00415 SBIN0003635 2982 2982 Processed 24/01/2023 8128589567 MR MUKESH MUKESH ()
SubTotal 2982 2982
12 KHANPUR UT-03-006-016-001/1205
(DALLAWALA) 		3503006000NRG23160120230085857 16/01/2023 BABITA RANI 3503006WL016519 BABITA RANI 00415 SBIN0012853 2982 2982 Processed 24/01/2023 8128589568 MRS BABITA RANI ()
13 KHANPUR UT-03-006-019-001/411
(KANEWALI RAISINGH) 		3503006000NRG23160120230085850 16/01/2023 neeshu 3503006WL016517 neeshu 00415 SBIN0012853 2982 2982 Processed 24/01/2023 8128589569 MS NISHU DO SOMPAL ()
SubTotal 5964 5964
14 KHANPUR UT-03-006-009-001/213
(MIRZAPUR SADAT) 		3503006000NRG23160120230085842 16/01/2023 vishwash 3503006WL016515 vishwash 00468 UBIN0560219 2982 2982 Processed 24/01/2023 8128589573 vishwash ()
SubTotal 2982 2982
Total 40470 40470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_160123FTO_138292 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 5964
2 KHANPUR UT3503006_160123FTO_138292 Punjab National Bank PUNB0192600 GORDHAN PUR 11715
3 KHANPUR UT3503006_160123FTO_138292 Punjab National Bank PUNB0301700 KHANPUR 10863
4 KHANPUR UT3503006_160123FTO_138292 State Bank of India SBIN0003635 GURUKUL NARSAN 2982
5 KHANPUR UT3503006_160123FTO_138292 State Bank of India SBIN0012853 KHANPUR 5964
6 KHANPUR UT3503006_160123FTO_138292 Union Bank of India UBIN0560219 LAKSAR 2982

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