Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:05:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_260522FTO_28458
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-03-006-015-001/691
(CHANDPURI BANGAR) 		3503006000NRG23260520220009350 26/05/2022 Nitu 3503006WL001800 Nitu 00354 PUNB0301700 2982 2982 Processed 02/06/2022 1892464553 Nitu ()
2 KHANPUR UT-03-006-015-001/691
(CHANDPURI BANGAR) 		3503006000NRG23260520220009351 26/05/2022 sukka 3503006WL001800 sukka 00354 PUNB0301700 2982 2982 Processed 02/06/2022 1892464552 sukka ()
SubTotal 5964 5964
3 KHANPUR UT-03-006-015-001/15
(CHANDPURI BANGAR) 		3503006000NRG23260520220009348 26/05/2022 Samay 3503006WL001799 Samay 00415 SBIN0012853 2556 2556 Processed 02/06/2022 1892464556 MR SAMAY SINGH ()
4 KHANPUR UT-03-006-015-001/439
(CHANDPURI BANGAR) 		3503006000NRG23260520220009353 26/05/2022 Parmila 3503006WL001802 Parmila 00415 SBIN0012853 2982 2982 Processed 02/06/2022 1892464555 MR VISHAL ()
5 KHANPUR UT-03-006-015-001/683
(CHANDPURI BANGAR) 		3503006000NRG23260520220009349 26/05/2022 sandeep 3503006WL001799 sandeep 00415 SBIN0012853 2556 2556 Processed 02/06/2022 1892464554 MR SANDEEP KUMAR ()
SubTotal 8094 8094
Total 14058 14058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_260522FTO_28458 Punjab National Bank PUNB0301700 KHANPUR 5964
2 KHANPUR UT3503006_260522FTO_28458 State Bank of India SBIN0012853 KHANPUR 8094

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