Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:02:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_270123FTO_142861
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-03-006-018-002/1192
(PODOWALI) 		3503006000NRG23270120230087657 27/01/2023 Satyvati Devi 3503006WL016810 Satyvati Devi 00089 CBIN0284529 2769 2769 Processed 02/02/2023 8378015839 Satyvati Devi ()
SubTotal 2769 2769
2 KHANPUR UT-03-006-014-001/894
(MANDABELA) 		3503006000NRG23270120230087626 27/01/2023 Dushyant Kumar 3503006WL016809 Dushyant Kumar 00354 PUNB0301700 2769 2769 Processed 02/02/2023 8378015840 Dushyant Kumar ()
3 KHANPUR UT-03-006-015-001/747
(CHANDPURI BANGAR) 		3503006000NRG23270120230087627 27/01/2023 Aman 3503006WL016809 Aman 00354 PUNB0301700 2769 2769 Processed 02/02/2023 8378015841 Aman ()
4 KHANPUR UT-03-006-016-001/333
(DALLAWALA) 		3503006000NRG23270120230087637 27/01/2023 Sumit Kumar 3503006WL016809 Sumit Kumar 00354 PUNB0301700 2769 2769 Processed 02/02/2023 8378015842 Sumit Kumar ()
5 KHANPUR UT-03-006-016-001/999
(DALLAWALA) 		3503006000NRG23270120230087643 27/01/2023 PRIYANKA 3503006WL016809 PRIYANKA 00354 PUNB0301700 2769 2769 Processed 02/02/2023 8378015843 PRIYANKA ()
SubTotal 11076 11076
6 KHANPUR UT-03-006-019-001/519
(KANEWALI RAISINGH) 		3503006000NRG23270120230087663 27/01/2023 ARJUN 3503006WL016810 ARJUN 00415 SBIN0006410 2769 2769 Processed 02/02/2023 8378015844 MR ARJUN SINGH ()
SubTotal 2769 2769
7 KHANPUR UT-03-006-018-002/214
(PODOWALI) 		3503006000NRG23270120230087659 27/01/2023 NARESH 3503006WL016810 NARESH 00415 SBIN0012853 2769 2769 Processed 02/02/2023 8378015845 MR NARESH ()
SubTotal 2769 2769
8 KHANPUR UT-03-006-018-002/1193
(PODOWALI) 		3503006000NRG23270120230087658 27/01/2023 Suchi Devi 3503006WL016810 Suchi Devi 00468 UBIN0560219 2769 2769 Processed 02/02/2023 8378015846 Suchi Devi ()
SubTotal 2769 2769
Total 22152 22152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_270123FTO_142861 Central Bank Of India CBIN0284529 RISHIKESH 2769
2 KHANPUR UT3503006_270123FTO_142861 Punjab National Bank PUNB0301700 KHANPUR 11076
3 KHANPUR UT3503006_270123FTO_142861 State Bank of India SBIN0006410 RAISI 2769
4 KHANPUR UT3503006_270123FTO_142861 State Bank of India SBIN0012853 KHANPUR 2769
5 KHANPUR UT3503006_270123FTO_142861 Union Bank of India UBIN0560219 LAKSAR 2769

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