Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:51:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_310522FTO_30650
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-03-006-003-001/480
(KARANPUR) 		3503006000NRG23300520220012212 31/05/2022 sakshi 3503006WL002283 sakshi 00045 BARB0LAKSAR 2982 2982 Processed 03/06/2022 1927807301 sakshi ()
SubTotal 2982 2982
2 KHANPUR UT-03-006-003-001/396
(KARANPUR) 		3503006000NRG23300520220012208 31/05/2022 sangeeta 3503006WL002283 sangeeta 00078 CNRB0003551 2982 2982 Processed 03/06/2022 1927807302 sangeeta ()
SubTotal 2982 2982
3 KHANPUR UT-03-006-003-001/198
(KARANPUR) 		3503006000NRG23300520220012205 31/05/2022 SITAB SINGH 3503006WL002283 SITAB SINGH 00176 IDIB000L012 2982 2982 Processed 03/06/2022 1927807303 SITABSINGH ()
4 KHANPUR UT-03-006-003-001/480
(KARANPUR) 		3503006000NRG23300520220012211 31/05/2022 goutam 3503006WL002283 goutam 00176 IDIB000L012 2982 2982 Processed 03/06/2022 1927807304 goutam ()
SubTotal 5964 5964
5 KHANPUR UT-03-006-003-001/481
(KARANPUR) 		3503006000NRG23300520220012213 31/05/2022 shivani 3503006WL002283 shivani 00354 PUNB0192600 2982 2982 Processed 03/06/2022 1927807305 shivani ()
SubTotal 2982 2982
6 KHANPUR UT-03-006-012-001/328
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23300520220012187 31/05/2022 rahisa 3503006WL002279 rahisa 00354 PUNB0301700 2982 2982 Processed 03/06/2022 1927807306 rahisa ()
7 KHANPUR UT-03-006-013-001/620
(TUNGALPUR) 		3503006000NRG23300520220012189 31/05/2022 VEDPAL 3503006WL002279 VEDPAL 00354 PUNB0301700 2982 2982 Processed 03/06/2022 1927807307 VEDPAL ()
8 KHANPUR UT-03-006-016-001/45
(DALLAWALA) 		3503006000NRG23300520220012194 31/05/2022 Suman Devi 3503006WL002279 Suman Devi 00354 PUNB0301700 2982 2982 Processed 03/06/2022 1927807308 SumanDevi ()
SubTotal 8946 8946
9 KHANPUR UT-03-006-003-001/334
(KARANPUR) 		3503006000NRG23300520220012206 31/05/2022 Sushil 3503006WL002283 Sushil 00354 PUNB0413200 2982 2982 Processed 03/06/2022 1927807309 Sushil ()
SubTotal 2982 2982
10 KHANPUR UT-03-006-019-001/198
(KANEWALI RAISINGH) 		3503006000NRG23300520220012216 31/05/2022 PARKASHI Wo SUNDA 3503006WL002283 PARKASHI Wo SUNDA 00415 SBIN0006410 2982 2982 Processed 03/06/2022 1927807310 RAJBEER SINGH ()
11 KHANPUR UT-03-006-019-001/310
(KANEWALI RAISINGH) 		3503006000NRG23300520220012217 31/05/2022 mangeram 3503006WL002283 mangeram 00415 SBIN0006410 2982 2982 Processed 03/06/2022 1927807321 MR MANGE RAM ()
12 KHANPUR UT-03-006-019-001/463
(KANEWALI RAISINGH) 		3503006000NRG23300520220012218 31/05/2022 aarti 3503006WL002283 aarti 00415 SBIN0006410 2982 2982 Processed 03/06/2022 1927807313 MRS AARTI AARTI ()
13 KHANPUR UT-03-006-019-001/496
(KANEWALI RAISINGH) 		3503006000NRG23300520220012220 31/05/2022 ANJALI 3503006WL002283 ANJALI 00415 SBIN0006410 2982 2982 Processed 03/06/2022 1927807312 MISS ANJALI XXXXX ()
14 KHANPUR UT-03-006-019-001/496
(KANEWALI RAISINGH) 		3503006000NRG23300520220012219 31/05/2022 RAJVEER 3503006WL002283 RAJVEER 00415 SBIN0006410 2982 2982 Processed 03/06/2022 1927807311 MR RAJ BER ()
SubTotal 14910 14910
15 KHANPUR UT-03-006-007-001/758
(PRAHLADPUR) 		3503006000NRG23300520220012214 31/05/2022 Shahtab ali 3503006WL002283 Shahtab ali 00415 SBIN0012853 2982 2982 Processed 03/06/2022 1927807316 MR SHATAB ALI ()
16 KHANPUR UT-03-006-012-001/492
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23300520220012188 31/05/2022 BALENDRA 3503006WL002279 BALENDRA 00415 SBIN0012853 2982 2982 Processed 03/06/2022 1927807317 MR BALENDER BALENDER ()
17 KHANPUR UT-03-006-016-001/1160
(DALLAWALA) 		3503006000NRG23300520220012190 31/05/2022 ASHOK 3503006WL002279 ASHOK 00415 SBIN0012853 2982 2982 Processed 03/06/2022 1927807314 MR ASHOK ()
18 KHANPUR UT-03-006-018-001/716
(PODOWALI) 		3503006000NRG23300520220012197 31/05/2022 KHURSHID 3503006WL002279 KHURSHID 00415 SBIN0012853 2982 2982 Processed 03/06/2022 1927807315 MR KHURSHAD ()
SubTotal 11928 11928
19 KHANPUR UT-03-006-003-001/391
(KARANPUR) 		3503006000NRG23300520220012207 31/05/2022 SACHIN 3503006WL002283 SACHIN 00415 SBIN0RRUTGB 2982 2982 Processed 03/06/2022 1927807320 SACHIN ()
20 KHANPUR UT-03-006-003-001/415
(KARANPUR) 		3503006000NRG23300520220012209 31/05/2022 sublesh 3503006WL002283 sublesh 00415 SBIN0RRUTGB 2982 2982 Processed 03/06/2022 1927807318 sublesh ()
21 KHANPUR UT-03-006-003-001/415
(KARANPUR) 		3503006000NRG23300520220012210 31/05/2022 vikash kumar 3503006WL002283 vikash kumar 00415 SBIN0RRUTGB 2982 2982 Processed 03/06/2022 1927807319 vikashkumar ()
SubTotal 8946 8946
Total 62622 62622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_310522FTO_30650 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 2982
2 KHANPUR UT3503006_310522FTO_30650 Canara Bank CNRB0003551 LAKSAR 2982
3 KHANPUR UT3503006_310522FTO_30650 Indian Bank IDIB000L012 LAKSAR 5964
4 KHANPUR UT3503006_310522FTO_30650 Punjab National Bank PUNB0192600 GORDHAN PUR 2982
5 KHANPUR UT3503006_310522FTO_30650 Punjab National Bank PUNB0301700 KHANPUR 8946
6 KHANPUR UT3503006_310522FTO_30650 Punjab National Bank PUNB0413200 LAKSAR 2982
7 KHANPUR UT3503006_310522FTO_30650 State Bank of India SBIN0006410 RAISI 14910
8 KHANPUR UT3503006_310522FTO_30650 State Bank of India SBIN0012853 KHANPUR 11928
9 KHANPUR UT3503006_310522FTO_30650 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 8946

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