Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:58:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_210323APB_FTO_164002
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-03-006-002-001/489
(GORDHANPUR) 		3503006000NRG23210320230099566 21/03/2023 Priya 3503006WL018301 Priya 00045 BARB0LAKSAR 2982 2982 Processed 25/03/2023 0115461330 PRIYA RANI WO ARVIND KUMAR BANK OF BARODA(606985)
2 KHANPUR UT-03-006-002-001/490
(GORDHANPUR) 		3503006000NRG23210320230099567 21/03/2023 Phalsingh 3503006WL018301 Phalsingh 00045 BARB0LAKSAR 2982 2982 Processed 25/03/2023 0115461333 Pahal Singh BANK OF BARODA(606985)
3 KHANPUR UT-03-006-002-001/490
(GORDHANPUR) 		3503006000NRG23210320230099562 21/03/2023 sakuntla 3503006WL018299 sakuntla 00045 BARB0LAKSAR 2982 2982 Processed 25/03/2023 0115461331 SAKUNTALA WO PAHAL SINGH BANK OF BARODA(606985)
4 KHANPUR UT-03-006-002-001/491
(GORDHANPUR) 		3503006000NRG23210320230099563 21/03/2023 Sanjay 3503006WL018299 Sanjay 00045 BARB0LAKSAR 2982 2982 Processed 25/03/2023 0115461332 Sanjay Kumar BANK OF BARODA(606985)
SubTotal 11928 11928
5 KHANPUR UT-03-006-003-001/371
(KARANPUR) 		3503006000NRG23210320230099570 21/03/2023 PITAMBARI 3503006WL018302 PITAMBARI 00176 IDIB000L012 3195 3195 Processed 25/03/2023 0115461335 Mrs. PITAMBARI W/O HARPAL INDIAN BANK(607105)
SubTotal 3195 3195
6 KHANPUR UT-03-006-002-001/370
(GORDHANPUR) 		3503006000NRG23210320230099564 21/03/2023 madanpal 3503006WL018300 madanpal 00354 PUNB0192600 3195 3195 Processed 25/03/2023 0115461326 MADAN PAL S-O PITAMBAR PUNJAB NATIONAL BANK(508568)
7 KHANPUR UT-03-006-003-001/185
(KARANPUR) 		3503006000NRG23210320230099568 21/03/2023 Bala Devi 3503006WL018302 Bala Devi 00354 PUNB0192600 3195 3195 Processed 25/03/2023 0115461327 BALADEVIWOJAIPALSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 6390 6390
8 KHANPUR UT-03-006-002-001/489
(GORDHANPUR) 		3503006000NRG23210320230099565 21/03/2023 ARVIND 3503006WL018300 ARVIND 00354 PUNB0301700 3195 3195 Processed 25/03/2023 0115461325 ARVIND KUMAR SO PAHAL SINGH BANK OF BARODA(606985)
SubTotal 3195 3195
9 KHANPUR UT-03-006-003-001/350
(KARANPUR) 		3503006000NRG23210320230099569 21/03/2023 Anoop Singh 3503006WL018302 Anoop Singh 00415 SBIN0002405 3195 3195 Processed 25/03/2023 0115461329 Mr. ANUP SINGH INDIAN BANK(607105)
SubTotal 3195 3195
10 KHANPUR UT-03-006-011-001/1037
(KHANPUR) 		3503006000NRG23210320230099571 21/03/2023 TEJPAL 3503006WL018302 TEJPAL 00415 SBIN0012853 3195 3195 Processed 25/03/2023 0115461328 MR TEJPAL STATE BANK OF INDIA(508548)
SubTotal 3195 3195
11 KHANPUR UT-03-006-011-001/1038
(KHANPUR) 		3503006000NRG23210320230099572 21/03/2023 PANKAJ So VEDPAL 3503006WL018302 PANKAJ So VEDPAL 00468 UBIN0560219 3195 3195 Processed 25/03/2023 0115461334 PANKAJ SO VEDPAL UNION BANK OF INDIA(508500)
SubTotal 3195 3195
Total 34293 34293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_210323APB_FTO_164002 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 11928
2 KHANPUR UT3503006_210323APB_FTO_164002 Indian Bank IDIB000L012 LAKSAR 3195
3 KHANPUR UT3503006_210323APB_FTO_164002 Punjab National Bank PUNB0192600 GORDHAN PUR 6390
4 KHANPUR UT3503006_210323APB_FTO_164002 Punjab National Bank PUNB0301700 KHANPUR 3195
5 KHANPUR UT3503006_210323APB_FTO_164002 State Bank of India SBIN0002405 LAKSAR 3195
6 KHANPUR UT3503006_210323APB_FTO_164002 State Bank of India SBIN0012853 KHANPUR 3195
7 KHANPUR UT3503006_210323APB_FTO_164002 Union Bank of India UBIN0560219 LAKSAR 3195

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