Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_230323APB_FTO_165320
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-03-006-019-001/533
(KANEWALI RAISINGH) 		3503006000NRG23230320230100467 23/03/2023 Rajendra Singh 3503006WL018440 Rajendra Singh 00354 PUNB0192600 2982 2982 Processed 30/03/2023 0309407566 RAJENDARSOSAKTUSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 2982 2982
2 KHANPUR UT-03-006-012-001/679
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23230320230100460 23/03/2023 ALKA 3503006WL018440 ALKA 00354 PUNB0301700 2982 2982 Processed 30/03/2023 0309407569 ALKA PUNJAB NATIONAL BANK(508568)
3 KHANPUR UT-03-006-016-001/792
(DALLAWALA) 		3503006000NRG23230320230100464 23/03/2023 babli 3503006WL018440 babli 00354 PUNB0301700 2982 2982 Processed 30/03/2023 0309407568 BABLIWOVADPAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
4 KHANPUR UT-03-006-016-001/794
(DALLAWALA) 		3503006000NRG23230320230100465 23/03/2023 vedpal 3503006WL018440 vedpal 00354 PUNB0301700 2982 2982 Processed 30/03/2023 0309407567 VADPALSORATIRAM ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 8946 8946
5 KHANPUR UT-03-006-012-001/678
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23230320230100459 23/03/2023 MUKUL KUMAR 3503006WL018440 MUKUL KUMAR 00415 SBIN0012853 2982 2982 Processed 30/03/2023 0309407571 MR MUKUL KUMAR UNG VIKRAM SINGH STATE BANK OF INDIA(508548)
6 KHANPUR UT-03-006-016-001/1372
(DALLAWALA) 		3503006000NRG23230320230100462 23/03/2023 Bulli 3503006WL018440 Bulli 00415 SBIN0012853 2982 2982 Processed 30/03/2023 0309407570 MR BULLI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_230323APB_FTO_165320 Punjab National Bank PUNB0192600 GORDHAN PUR 2982
2 KHANPUR UT3503006_230323APB_FTO_165320 Punjab National Bank PUNB0301700 KHANPUR 8946
3 KHANPUR UT3503006_230323APB_FTO_165320 State Bank of India SBIN0012853 KHANPUR 5964

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