Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:18:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_240822FTO_79352
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-03-006-008-003/550
(SIKENDERPUR) 		3503006000NRG23240820220057533 24/08/2022 Mukesh 3503006WL010572 Mukesh 00045 BARB0LAKSAR 2982 2982 Processed 12/09/2022 4640941288 Mukesh ()
SubTotal 2982 2982
2 KHANPUR UT-03-006-008-001/112
(SIKENDERPUR) 		3503006000NRG23240820220057531 24/08/2022 Rakhi 3503006WL010572 Rakhi 00354 PUNB0192600 2982 2982 Processed 12/09/2022 4640941284 Rakhi ()
3 KHANPUR UT-03-006-008-003/549
(SIKENDERPUR) 		3503006000NRG23240820220057532 24/08/2022 Anwar 3503006WL010572 Anwar 00354 PUNB0192600 2982 2982 Processed 12/09/2022 4640941283 Anwar ()
SubTotal 5964 5964
4 KHANPUR UT-03-006-012-001/562
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23240820220057542 24/08/2022 ARTI DEVI 3503006WL010572 ARTI DEVI 00354 PUNB0301700 2982 2982 Processed 12/09/2022 4640941285 ARTI DEVI ()
5 KHANPUR UT-03-006-012-001/563
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23240820220057543 24/08/2022 BHISHM SINGH 3503006WL010572 BHISHM SINGH 00354 PUNB0301700 2982 2982 Processed 12/09/2022 4640941287 BHISHM SINGH ()
6 KHANPUR UT-03-006-012-001/569
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23240820220057544 24/08/2022 KAMLA 3503006WL010572 KAMLA 00354 PUNB0301700 2982 2982 Processed 12/09/2022 4640941286 KAMLA ()
SubTotal 8946 8946
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_240822FTO_79352 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 2982
2 KHANPUR UT3503006_240822FTO_79352 Punjab National Bank PUNB0192600 GORDHAN PUR 5964
3 KHANPUR UT3503006_240822FTO_79352 Punjab National Bank PUNB0301700 KHANPUR 8946

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