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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:40:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_310123APB_FTO_144841
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-03-006-001-001/425
(ABDUL RAHIMPUR) 		3503006000NRG23310120230088459 31/01/2023 MANIT KUMAR 3503006WL016916 MANIT KUMAR 00045 BARB0LAKSAR 2982 2982 Processed 08/02/2023 8589141548 Manit Kumar BANK OF BARODA(606985)
2 KHANPUR UT-03-006-001-001/426
(ABDUL RAHIMPUR) 		3503006000NRG23310120230088460 31/01/2023 VISHAL 3503006WL016916 VISHAL 00045 BARB0LAKSAR 2982 2982 Processed 08/02/2023 8589141549 Vishal BANK OF BARODA(606985)
SubTotal 5964 5964
3 KHANPUR UT-03-006-005-001/75
(BHARUWALA) 		3503006000NRG23310120230088461 31/01/2023 Kunwarpal 3503006WL016916 Kunwarpal 00354 PUNB0192600 2982 2982 Processed 08/02/2023 8589141550 KANWAR PAL SO RAM SINGH BANK OF BARODA(606985)
4 KHANPUR UT-03-006-005-001/826
(BHARUWALA) 		3503006000NRG23310120230088462 31/01/2023 KAPIL KUMAR 3503006WL016916 KAPIL KUMAR 00354 PUNB0192600 2982 2982 Processed 08/02/2023 8589141545 KAPIL KUMAR S/O SOMPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
5 KHANPUR UT-03-006-020-001/968
(RAGHUNATHPUR URF BALAWALI) 		3503006000NRG23300120230088278 31/01/2023 NEPAL 3503006WL016868 NEPAL 00415 SBIN0006410 2982 2982 Processed 08/02/2023 8589141546 MR NEPAL SO NANDRAM STATE BANK OF INDIA(508548)
6 KHANPUR UT-03-006-020-001/968
(RAGHUNATHPUR URF BALAWALI) 		3503006000NRG23300120230088279 31/01/2023 Pooja 3503006WL016868 Pooja 00415 SBIN0006410 2982 2982 Processed 08/02/2023 8589141547 MRS POOJA WO NEPAL STATE BANK OF INDIA(508548)
SubTotal 5964 5964
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_310123APB_FTO_144841 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 5964
2 KHANPUR UT3503006_310123APB_FTO_144841 Punjab National Bank PUNB0192600 GORDHAN PUR 5964
3 KHANPUR UT3503006_310123APB_FTO_144841 State Bank of India SBIN0006410 RAISI 5964

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