Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:50:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_280323FTO_168652
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-03-006-001-001/411
(ABDUL RAHIMPUR) 		3503006000NRG23280320230102974 28/03/2023 KALSUMA 3503006WL018797 KALSUMA 00045 BARB0LAKSAR 2982 2982 Processed 03/04/2023 0503474851 KALSUMA ()
2 KHANPUR UT-03-006-001-001/430
(ABDUL RAHIMPUR) 		3503006000NRG23280320230102986 28/03/2023 mehrunisha 3503006WL018797 mehrunisha 00045 BARB0LAKSAR 2982 2982 Processed 03/04/2023 0503474850 mehrunisha ()
SubTotal 5964 5964
3 KHANPUR UT-03-006-010-001/1014
(LALCHANDWALA) 		3503006000NRG23280320230103150 28/03/2023 saddam 3503006WL018806 saddam 00354 PUNB0192600 2982 2982 Processed 03/04/2023 0503474853 saddam ()
4 KHANPUR UT-03-006-010-001/1227
(LALCHANDWALA) 		3503006000NRG23280320230103134 28/03/2023 Amzad Ali 3503006WL018805 Amzad Ali 00354 PUNB0192600 2982 2982 Processed 03/04/2023 0503474852 Amzad Ali ()
SubTotal 5964 5964
5 KHANPUR UT-03-006-012-001/402
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23280320230102995 28/03/2023 Shahjad 3503006WL018797 Shahjad 00354 PUNB0301700 2343 2343 Processed 03/04/2023 0503474854 Shahjad ()
6 KHANPUR UT-03-006-014-001/729
(MANDABELA) 		3503006000NRG23280320230102950 28/03/2023 premwati 3503006WL018796 premwati 00354 PUNB0301700 2982 2982 Processed 03/04/2023 0503474855 premwati ()
7 KHANPUR UT-03-006-014-001/731
(MANDABELA) 		3503006000NRG23280320230103333 28/03/2023 bhagwanti 3503006WL018818 bhagwanti 00354 PUNB0301700 2982 2982 Processed 03/04/2023 0503474856 bhagwanti ()
8 KHANPUR UT-03-006-016-002/715
(DALLAWALA) 		3503006000NRG23280320230102959 28/03/2023 RASHIDA 3503006WL018796 RASHIDA 00354 PUNB0301700 2982 2982 Processed 03/04/2023 0503474858 RASHIDA ()
SubTotal 11289 11289
9 KHANPUR UT-03-006-015-001/598
(CHANDPURI BANGAR) 		3503006000NRG23280320230102999 28/03/2023 Lakshman 3503006WL018797 Lakshman 00354 PUNB0413200 2982 2982 Processed 03/04/2023 0503474857 Lakshman ()
SubTotal 2982 2982
10 KHANPUR UT-03-006-021-001/78
(KALSIYA) 		3503006000NRG23280320230102968 28/03/2023 Raman 3503006WL018796 Raman 00415 SBIN0006410 2982 2982 Processed 03/04/2023 0503474862 MR RAMAN R ()
SubTotal 2982 2982
11 KHANPUR UT-03-006-012-001/492
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23280320230102996 28/03/2023 BALENDRA 3503006WL018797 BALENDRA 00415 SBIN0012853 2982 2982 Processed 03/04/2023 0503474860 MR BALENDER BALENDER ()
12 KHANPUR UT-03-006-014-001/856
(MANDABELA) 		3503006000NRG23280320230102952 28/03/2023 BHARAT 3503006WL018796 BHARAT 00415 SBIN0012853 2769 2769 Processed 03/04/2023 0503474859 MR BHARAT ()
SubTotal 5751 5751
13 KHANPUR UT-03-006-001-001/406
(ABDUL RAHIMPUR) 		3503006000NRG23280320230102939 28/03/2023 PARMOD 3503006WL018796 PARMOD 00468 UBIN0560219 2982 2982 Processed 03/04/2023 0503474861 PARMOD ()
SubTotal 2982 2982
Total 37914 37914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_280323FTO_168652 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 5964
2 KHANPUR UT3503006_280323FTO_168652 Punjab National Bank PUNB0192600 GORDHAN PUR 5964
3 KHANPUR UT3503006_280323FTO_168652 Punjab National Bank PUNB0301700 KHANPUR 11289
4 KHANPUR UT3503006_280323FTO_168652 Punjab National Bank PUNB0413200 LAKSAR 2982
5 KHANPUR UT3503006_280323FTO_168652 State Bank of India SBIN0006410 RAISI 2982
6 KHANPUR UT3503006_280323FTO_168652 State Bank of India SBIN0012853 KHANPUR 5751
7 KHANPUR UT3503006_280323FTO_168652 Union Bank of India UBIN0560219 LAKSAR 2982

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