Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:21:28 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_310323FTO_172204
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-03-006-014-001/708
(MANDABELA) 		3503006000NRG23310320230105195 31/03/2023 munni 3503006WL019072 munni 00354 PUNB0301700 2982 2982 Processed 03/05/2023 1173293464 munni ()
2 KHANPUR UT-03-006-016-001/1163
(DALLAWALA) 		3503006000NRG23310320230105246 31/03/2023 Anshul 3503006WL019090 Anshul 00354 PUNB0301700 2982 2982 Processed 03/05/2023 1173293465 Anshul ()
3 KHANPUR UT-03-006-016-001/1225
(DALLAWALA) 		3503006000NRG23310320230105247 31/03/2023 Mangeram 3503006WL019090 Mangeram 00354 PUNB0301700 2982 2982 Processed 03/05/2023 1173293466 Mangeram ()
4 KHANPUR UT-03-006-016-001/126
(DALLAWALA) 		3503006000NRG23310320230105221 31/03/2023 Anita 3503006WL019073 Anita 00354 PUNB0301700 2982 2982 Processed 03/05/2023 1173293463 Anita ()
5 KHANPUR UT-03-006-016-001/78
(DALLAWALA) 		3503006000NRG23310320230105338 31/03/2023 SURENDRA 3503006WL019098 SURENDRA 00354 PUNB0301700 2982 2982 Rejected 03/05/2023 1173293462 No Such Account
SubTotal 14910 14910
6 KHANPUR UT-03-006-011-001/680
(KHANPUR) 		3503006000NRG23310320230105216 31/03/2023 mukesh 3503006WL019073 mukesh 00415 SBIN0003635 2982 2982 Processed 03/05/2023 1173293467 MR MUKESH MUKESH ()
SubTotal 2982 2982
7 KHANPUR UT-03-006-014-001/625
(MANDABELA) 		3503006000NRG23310320230105193 31/03/2023 vipin 3503006WL019072 vipin 00415 SBIN0012853 2982 2982 Processed 03/05/2023 1173293468 MR VIPIN KUMAR ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_310323FTO_172204 Punjab National Bank PUNB0301700 KHANPUR 14910
2 KHANPUR UT3503006_310323FTO_172204 State Bank of India SBIN0003635 GURUKUL NARSAN 2982
3 KHANPUR UT3503006_310323FTO_172204 State Bank of India SBIN0012853 KHANPUR 2982

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