Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:48:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_170123FTO_139119
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-03-006-016-002/421
(DALLAWALA) 		3503006000NRG23170120230086661 17/01/2023 Anil 3503006WL016636 Anil 00354 PUNB0301700 2982 2982 Processed 24/01/2023 8129986221 Anil ()
2 KHANPUR UT-03-006-016-002/713
(DALLAWALA) 		3503006000NRG23170120230086650 17/01/2023 NIKKI 3503006WL016635 NIKKI 00354 PUNB0301700 2982 2982 Processed 24/01/2023 8129986224 NIKKI ()
3 KHANPUR UT-03-006-016-002/776
(DALLAWALA) 		3503006000NRG23170120230086663 17/01/2023 GURPEJ 3503006WL016636 GURPEJ 00354 PUNB0301700 2982 2982 Processed 24/01/2023 8129986218 GURPEJ ()
4 KHANPUR UT-03-006-018-002/169
(PODOWALI) 		3503006000NRG23170120230086652 17/01/2023 Shubham 3503006WL016635 Shubham 00354 PUNB0301700 2982 2982 Processed 24/01/2023 8129986222 Shubham ()
5 KHANPUR UT-03-006-018-002/233
(PODOWALI) 		3503006000NRG23170120230086653 17/01/2023 Dhramveer 3503006WL016635 Dhramveer 00354 PUNB0301700 2982 2982 Processed 24/01/2023 8129986219 Dhramveer ()
6 KHANPUR UT-03-006-018-002/233
(PODOWALI) 		3503006000NRG23170120230086654 17/01/2023 Usha Devi 3503006WL016635 Usha Devi 00354 PUNB0301700 2982 2982 Processed 24/01/2023 8129986223 Usha Devi ()
SubTotal 17892 17892
7 KHANPUR UT-03-006-016-002/344
(DALLAWALA) 		3503006000NRG23170120230086644 17/01/2023 Ranjeet 3503006WL016634 Ranjeet 00415 SBIN0012853 2982 2982 Processed 24/01/2023 8129986220 MR RANJEET SINGH ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_170123FTO_139119 Punjab National Bank PUNB0301700 KHANPUR 17892
2 KHANPUR UT3503006_170123FTO_139119 State Bank of India SBIN0012853 KHANPUR 2982

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