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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:21:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_310522APB_FTO_30652
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-03-006-001-001/228
(ABDUL RAHIMPUR) 		3503006000NRG23300520220012185 31/05/2022 Koshar 3503006WL002279 Koshar 00045 BARB0LAKSAR 2982 2982 Processed 03/06/2022 1929833099 KOUSHAR WO RASHID BANK OF BARODA(606985)
SubTotal 2982 2982
2 KHANPUR UT-03-006-001-001/208
(ABDUL RAHIMPUR) 		3503006000NRG23300520220012184 31/05/2022 Rashid Ali 3503006WL002279 Rashid Ali 00078 CNRB0003551 2982 2982 Processed 03/06/2022 1929833098 RASHID ALI CANARA BANK(508532)
SubTotal 2982 2982
3 KHANPUR UT-03-006-003-001/195
(KARANPUR) 		3503006000NRG23300520220012204 31/05/2022 Shyan singh 3503006WL002283 Shyan singh 00354 PUNB0192600 2982 2982 Processed 03/06/2022 1929833091 SHYAMSINGHSORAMASINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 2982 2982
4 KHANPUR UT-03-006-016-001/348
(DALLAWALA) 		3503006000NRG23300520220012191 31/05/2022 Soniram 3503006WL002279 Soniram 00354 PUNB0301700 2982 2982 Processed 03/06/2022 1929833100 SONIRAMSOHUKAMSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
5 KHANPUR UT-03-006-016-001/43
(DALLAWALA) 		3503006000NRG23300520220012192 31/05/2022 Bharta 3503006WL002279 Bharta 00354 PUNB0301700 2982 2982 Processed 04/06/2022 1929833092 BHARAT S/O KANTU PUNJAB NATIONAL BANK(508568)
6 KHANPUR UT-03-006-016-001/45
(DALLAWALA) 		3503006000NRG23300520220012193 31/05/2022 OMPRAKASH 3503006WL002279 OMPRAKASH 00354 PUNB0301700 2982 2982 Processed 03/06/2022 1929833093 OMPARKESHSOBABURAM ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
7 KHANPUR UT-03-006-016-001/597
(DALLAWALA) 		3503006000NRG23300520220012196 31/05/2022 hukam 3503006WL002279 hukam 00354 PUNB0301700 2982 2982 Processed 03/06/2022 1929833094 HUKUMSINGHSORAJARAM ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 11928 11928
8 KHANPUR UT-03-006-002-001/285
(GORDHANPUR) 		3503006000NRG23300520220012186 31/05/2022 DINESH KUMAR 3503006WL002279 DINESH KUMAR 00415 SBIN0002405 2982 2982 Processed 03/06/2022 1929833097 MR DINESHKUMAR SO SURESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
9 KHANPUR UT-03-006-019-001/198
(KANEWALI RAISINGH) 		3503006000NRG23300520220012215 31/05/2022 sakuntla 3503006WL002283 sakuntla 00415 SBIN0006410 2982 2982 Processed 03/06/2022 1929833096 MRS SHAKUNTALA F STATE BANK OF INDIA(508548)
SubTotal 2982 2982
10 KHANPUR UT-03-006-016-001/55
(DALLAWALA) 		3503006000NRG23300520220012195 31/05/2022 PAPPU 3503006WL002279 PAPPU 00415 SBIN0012853 2982 2982 Processed 03/06/2022 1929833095 MR PAPPU STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 29820 29820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_310522APB_FTO_30652 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 2982
2 KHANPUR UT3503006_310522APB_FTO_30652 Canara Bank CNRB0003551 LAKSAR 2982
3 KHANPUR UT3503006_310522APB_FTO_30652 Punjab National Bank PUNB0192600 GORDHAN PUR 2982
4 KHANPUR UT3503006_310522APB_FTO_30652 Punjab National Bank PUNB0301700 KHANPUR 11928
5 KHANPUR UT3503006_310522APB_FTO_30652 State Bank of India SBIN0002405 LAKSAR 2982
6 KHANPUR UT3503006_310522APB_FTO_30652 State Bank of India SBIN0006410 RAISI 2982
7 KHANPUR UT3503006_310522APB_FTO_30652 State Bank of India SBIN0012853 KHANPUR 2982

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