Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:39:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_210522FTO_25980
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-03-006-008-001/147
(SIKENDERPUR) 		3503006000NRG23170520220005805 21/05/2022 Sunita 3503006WL001119 Sunita 00045 BARB0LAKSAR 426 426 Processed 28/05/2022 1670106663 Sunita ()
2 KHANPUR UT-03-006-008-001/454
(SIKENDERPUR) 		3503006000NRG23170520220005797 21/05/2022 POOL SINGH 3503006WL001116 POOL SINGH 00045 BARB0LAKSAR 426 426 Processed 28/05/2022 1670106662 POOLSINGH ()
SubTotal 852 852
3 KHANPUR UT-03-006-008-001/4
(SIKENDERPUR) 		3503006000NRG23170520220005806 21/05/2022 jaipal 3503006WL001119 jaipal 00354 PUNB0192600 426 426 Processed 28/05/2022 1670106661 jaipal ()
4 KHANPUR UT-03-006-008-001/454
(SIKENDERPUR) 		3503006000NRG23170520220005808 21/05/2022 PRAKASHI 3503006WL001119 PRAKASHI 00354 PUNB0192600 426 426 Processed 28/05/2022 1670106660 PRAKASHI ()
SubTotal 852 852
5 KHANPUR UT-03-006-008-001/437
(SIKENDERPUR) 		3503006000NRG23170520220005807 21/05/2022 pramod 3503006WL001119 pramod 00354 PUNB0413200 426 426 Processed 28/05/2022 1670106659 pramod ()
SubTotal 426 426
6 KHANPUR UT-03-006-019-001/263
(KANEWALI RAISINGH) 		3503006000NRG23170520220005799 21/05/2022 ruchi 3503006WL001116 ruchi 00415 SBIN0006410 426 426 Processed 28/05/2022 1670106656 MR NAITIK SO NAIN SINGH ()
7 KHANPUR UT-03-006-019-002/242
(KANEWALI RAISINGH) 		3503006000NRG23170520220005801 21/05/2022 Rafal Singh 3503006WL001116 Rafal Singh 00415 SBIN0006410 426 426 Processed 28/05/2022 1670106658 RAFAL SINGH ()
8 KHANPUR UT-03-006-019-002/242
(KANEWALI RAISINGH) 		3503006000NRG23170520220005794 21/05/2022 Rashmi 3503006WL001114 Rashmi 00415 SBIN0006410 426 426 Processed 28/05/2022 1670106657 MRS RASHMI DEVI ()
SubTotal 1278 1278
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_210522FTO_25980 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 852
2 KHANPUR UT3503006_210522FTO_25980 Punjab National Bank PUNB0192600 GORDHAN PUR 852
3 KHANPUR UT3503006_210522FTO_25980 Punjab National Bank PUNB0413200 LAKSAR 426
4 KHANPUR UT3503006_210522FTO_25980 State Bank of India SBIN0006410 RAISI 1278

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