Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:50:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_200522FTO_24961
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-03-006-006-001/337
(MOH.PUR MATHANA) 		3503006000NRG23200520220006747 20/05/2022 dimpal 3503006WL001304 dimpal 00045 BARB0LAKSAR 426 426 Processed 28/05/2022 1667880959 dimpal ()
2 KHANPUR UT-03-006-006-002/30
(MOH.PUR MATHANA) 		3503006000NRG23200520220006748 20/05/2022 mamta 3503006WL001304 mamta 00045 BARB0LAKSAR 426 426 Processed 28/05/2022 1667880962 mamta ()
3 KHANPUR UT-03-006-006-002/315
(MOH.PUR MATHANA) 		3503006000NRG23200520220006749 20/05/2022 deepa 3503006WL001304 deepa 00045 BARB0LAKSAR 426 426 Processed 28/05/2022 1667880960 deepa ()
4 KHANPUR UT-03-006-006-002/39
(MOH.PUR MATHANA) 		3503006000NRG23200520220006752 20/05/2022 bitto 3503006WL001305 bitto 00045 BARB0LAKSAR 426 426 Processed 28/05/2022 1667880961 bitto ()
5 KHANPUR UT-03-006-007-001/807
(PRAHLADPUR) 		3503006000NRG23200520220006762 20/05/2022 rakhi 3503006WL001307 rakhi 00045 BARB0LAKSAR 426 426 Processed 28/05/2022 1667880963 rakhi ()
6 KHANPUR UT-03-006-007-002/1
(PRAHLADPUR) 		3503006000NRG23200520220006755 20/05/2022 sunita urf anita 3503006WL001305 sunita urf anita 00045 BARB0LAKSAR 426 426 Processed 28/05/2022 1667880958 sunitaurfanita ()
SubTotal 2556 2556
7 KHANPUR UT-03-006-006-002/316
(MOH.PUR MATHANA) 		3503006000NRG23200520220006750 20/05/2022 SHILPA 3503006WL001304 SHILPA 00176 IDIB000L012 426 426 Processed 28/05/2022 1667880957 SHILPA ()
SubTotal 426 426
8 KHANPUR UT-03-006-007-001/33
(PRAHLADPUR) 		3503006000NRG23200520220006759 20/05/2022 santosh 3503006WL001307 santosh 00354 PUNB0192600 426 426 Processed 28/05/2022 1667880950 santosh ()
9 KHANPUR UT-03-006-007-001/373
(PRAHLADPUR) 		3503006000NRG23200520220006760 20/05/2022 sakila 3503006WL001307 sakila 00354 PUNB0192600 426 426 Processed 28/05/2022 1667880952 sakila ()
10 KHANPUR UT-03-006-007-001/409
(PRAHLADPUR) 		3503006000NRG23200520220006761 20/05/2022 somveeri 3503006WL001307 somveeri 00354 PUNB0192600 426 426 Processed 28/05/2022 1667880949 somveeri ()
11 KHANPUR UT-03-006-007-001/63
(PRAHLADPUR) 		3503006000NRG23200520220006753 20/05/2022 geeta 3503006WL001305 geeta 00354 PUNB0192600 426 426 Processed 28/05/2022 1667880955 geeta ()
12 KHANPUR UT-03-006-007-001/806
(PRAHLADPUR) 		3503006000NRG23200520220006754 20/05/2022 mukesh devi 3503006WL001305 mukesh devi 00354 PUNB0192600 426 426 Processed 28/05/2022 1667880951 mukeshdevi ()
13 KHANPUR UT-03-006-007-001/85
(PRAHLADPUR) 		3503006000NRG23200520220006763 20/05/2022 bulli 3503006WL001307 bulli 00354 PUNB0192600 426 426 Processed 28/05/2022 1667880956 bulli ()
SubTotal 2556 2556
14 KHANPUR UT-03-006-007-004/449
(PRAHLADPUR) 		3503006000NRG23200520220006751 20/05/2022 ramo 3503006WL001304 ramo 00354 PUNB0301700 426 426 Processed 28/05/2022 1667880953 ramo ()
SubTotal 426 426
15 KHANPUR UT-03-006-007-002/758
(PRAHLADPUR) 		3503006000NRG23200520220006756 20/05/2022 sapna 3503006WL001305 sapna 00354 PUNB0413200 426 426 Processed 28/05/2022 1667880954 sapna ()
SubTotal 426 426
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_200522FTO_24961 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 2556
2 KHANPUR UT3503006_200522FTO_24961 Indian Bank IDIB000L012 LAKSAR 426
3 KHANPUR UT3503006_200522FTO_24961 Punjab National Bank PUNB0192600 GORDHAN PUR 2556
4 KHANPUR UT3503006_200522FTO_24961 Punjab National Bank PUNB0301700 KHANPUR 426
5 KHANPUR UT3503006_200522FTO_24961 Punjab National Bank PUNB0413200 LAKSAR 426

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