Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:52:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_230323FTO_165516
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-03-006-018-002/1207
(PODOWALI) 		3503006000NRG23230320230100466 23/03/2023 RINKU 3503006WL018440 RINKU 00045 BARB0LAKSAR 2982 2982 Processed 30/03/2023 0308448780 RINKU ()
SubTotal 2982 2982
2 KHANPUR UT-03-006-012-001/42
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23230320230100458 23/03/2023 Anuj 3503006WL018440 Anuj 00354 PUNB0301700 2982 2982 Processed 30/03/2023 0308448781 Anuj ()
3 KHANPUR UT-03-006-016-001/1371
(DALLAWALA) 		3503006000NRG23230320230100461 23/03/2023 KAPIL KUMAR 3503006WL018440 KAPIL KUMAR 00354 PUNB0301700 2982 2982 Processed 30/03/2023 0308448783 KAPIL KUMAR ()
4 KHANPUR UT-03-006-016-001/58
(DALLAWALA) 		3503006000NRG23230320230100463 23/03/2023 rakhi 3503006WL018440 rakhi 00354 PUNB0301700 2982 2982 Processed 30/03/2023 0308448782 rakhi ()
SubTotal 8946 8946
Total 11928 11928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_230323FTO_165516 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 2982
2 KHANPUR UT3503006_230323FTO_165516 Punjab National Bank PUNB0301700 KHANPUR 8946

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