Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:47:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : KHANPUR
Fto No. : UT3503006_021222FTO_117817
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-03-006-018-002/1173
(PODOWALI) 		3503006000NRG23021220220078233 02/12/2022 SUNEETA 3503006WL014784 SUNEETA 00045 BARB0LAKSAR 2982 2982 Processed 10/12/2022 7064780039 SUNEETA ()
2 KHANPUR UT-03-006-018-002/1188
(PODOWALI) 		3503006000NRG23021220220078236 02/12/2022 Ankush 3503006WL014784 Ankush 00045 BARB0LAKSAR 2982 2982 Processed 10/12/2022 7064780040 Ankush ()
3 KHANPUR UT-03-006-019-001/532
(KANEWALI RAISINGH) 		3503006000NRG23021220220078244 02/12/2022 Vishant 3503006WL014784 Vishant 00045 BARB0LAKSAR 2982 2982 Processed 10/12/2022 7064780038 Vishant ()
SubTotal 8946 8946
4 KHANPUR UT-03-006-019-001/437
(KANEWALI RAISINGH) 		3503006000NRG23021220220078223 02/12/2022 Nitin 3503006WL014783 Nitin 00078 CNRB0003551 2982 2982 Processed 10/12/2022 7064780043 Nitin ()
SubTotal 2982 2982
5 KHANPUR UT-03-006-018-002/1192
(PODOWALI) 		3503006000NRG23021220220078238 02/12/2022 Satyvati Devi 3503006WL014784 Satyvati Devi 00089 CBIN0284529 2982 2982 Processed 10/12/2022 7064780045 Satyvati Devi ()
SubTotal 2982 2982
6 KHANPUR UT-03-006-009-001/509
(MIRZAPUR SADAT) 		3503006000NRG23021220220078210 02/12/2022 deepak 3503006WL014783 deepak 00152 HDFC0009052 2982 2982 Processed 10/12/2022 7064780041 deepak ()
7 KHANPUR UT-03-006-018-002/1174
(PODOWALI) 		3503006000NRG23021220220078234 02/12/2022 BALA 3503006WL014784 BALA 00152 HDFC0009052 2982 2982 Processed 10/12/2022 7064780044 BALA ()
8 KHANPUR UT-03-006-018-002/792
(PODOWALI) 		3503006000NRG23021220220078242 02/12/2022 Surendra 3503006WL014784 Surendra 00152 HDFC0009052 2982 2982 Processed 10/12/2022 7064780042 Surendra ()
SubTotal 8946 8946
9 KHANPUR UT-03-006-018-001/1113
(PODOWALI) 		3503006000NRG23021220220078217 02/12/2022 Sapna Kumari 3503006WL014783 Sapna Kumari 00354 PUNB0192600 2982 2982 Processed 10/12/2022 7064780054 Sapna Kumari ()
SubTotal 2982 2982
10 KHANPUR UT-03-006-014-001/894
(MANDABELA) 		3503006000NRG23021220220078227 02/12/2022 Dushyant Kumar 3503006WL014784 Dushyant Kumar 00354 PUNB0301700 2982 2982 Processed 10/12/2022 7064780057 Dushyant Kumar ()
11 KHANPUR UT-03-006-015-001/745
(CHANDPURI BANGAR) 		3503006000NRG23021220220078229 02/12/2022 Sukhpal 3503006WL014784 Sukhpal 00354 PUNB0301700 2982 2982 Processed 10/12/2022 7064780055 Sukhpal ()
12 KHANPUR UT-03-006-015-001/747
(CHANDPURI BANGAR) 		3503006000NRG23021220220078230 02/12/2022 Aman 3503006WL014784 Aman 00354 PUNB0301700 2982 2982 Processed 10/12/2022 7064780074 Aman ()
13 KHANPUR UT-03-006-016-001/1025
(DALLAWALA) 		3503006000NRG23021220220078245 02/12/2022 ARJUN 3503006WL014785 ARJUN 00354 PUNB0301700 2982 2982 Processed 10/12/2022 7064780058 ARJUN ()
14 KHANPUR UT-03-006-016-001/1099
(DALLAWALA) 		3503006000NRG23021220220078246 02/12/2022 MANOJ 3503006WL014785 MANOJ 00354 PUNB0301700 2982 2982 Processed 10/12/2022 7064780059 MANOJ ()
15 KHANPUR UT-03-006-016-001/1166
(DALLAWALA) 		3503006000NRG23021220220078248 02/12/2022 GURDEEP 3503006WL014785 GURDEEP 00354 PUNB0301700 2982 2982 Processed 10/12/2022 7064780076 GURDEEP ()
16 KHANPUR UT-03-006-016-001/1166
(DALLAWALA) 		3503006000NRG23021220220078247 02/12/2022 Karishanpal 3503006WL014785 Karishanpal 00354 PUNB0301700 2982 2982 Processed 10/12/2022 7064780048 Karishanpal ()
17 KHANPUR UT-03-006-016-001/1181
(DALLAWALA) 		3503006000NRG23021220220078249 02/12/2022 ARYAN 3503006WL014785 ARYAN 00354 PUNB0301700 2982 2982 Processed 10/12/2022 7064780049 ARYAN ()
18 KHANPUR UT-03-006-016-001/1182
(DALLAWALA) 		3503006000NRG23021220220078250 02/12/2022 JULI 3503006WL014785 JULI 00354 PUNB0301700 2982 2982 Processed 10/12/2022 7064780061 JULI ()
19 KHANPUR UT-03-006-016-001/1192
(DALLAWALA) 		3503006000NRG23021220220078251 02/12/2022 Sony Kumar 3503006WL014785 Sony Kumar 00354 PUNB0301700 2982 2982 Processed 10/12/2022 7064780051 Sony Kumar ()
20 KHANPUR UT-03-006-016-001/1194
(DALLAWALA) 		3503006000NRG23021220220078252 02/12/2022 Mithun Kumar 3503006WL014785 Mithun Kumar 00354 PUNB0301700 2982 2982 Processed 10/12/2022 7064780063 Mithun Kumar ()
21 KHANPUR UT-03-006-016-001/1196
(DALLAWALA) 		3503006000NRG23021220220078253 02/12/2022 Amit 3503006WL014785 Amit 00354 PUNB0301700 2982 2982 Processed 10/12/2022 7064780070 Amit ()
22 KHANPUR UT-03-006-016-001/1197
(DALLAWALA) 		3503006000NRG23021220220078254 02/12/2022 Mohit Kumar 3503006WL014785 Mohit Kumar 00354 PUNB0301700 2982 2982 Processed 10/12/2022 7064780071 Mohit Kumar ()
23 KHANPUR UT-03-006-016-001/1217
(DALLAWALA) 		3503006000NRG23021220220078255 02/12/2022 Vimala 3503006WL014785 Vimala 00354 PUNB0301700 2982 2982 Processed 10/12/2022 7064780056 Vimala ()
24 KHANPUR UT-03-006-016-001/42
(DALLAWALA) 		3503006000NRG23021220220078256 02/12/2022 Premwati 3503006WL014785 Premwati 00354 PUNB0301700 2982 2982 Processed 10/12/2022 7064780047 Premwati ()
25 KHANPUR UT-03-006-016-001/999
(DALLAWALA) 		3503006000NRG23021220220078263 02/12/2022 PRIYANKA 3503006WL014785 PRIYANKA 00354 PUNB0301700 2982 2982 Processed 10/12/2022 7064780077 PRIYANKA ()
26 KHANPUR UT-03-006-018-001/1103
(PODOWALI) 		3503006000NRG23021220220078211 02/12/2022 Abhishek 3503006WL014783 Abhishek 00354 PUNB0301700 2982 2982 Processed 10/12/2022 7064780065 Abhishek ()
27 KHANPUR UT-03-006-018-001/1106
(PODOWALI) 		3503006000NRG23021220220078212 02/12/2022 Boby Dayal 3503006WL014783 Boby Dayal 00354 PUNB0301700 2982 2982 Processed 10/12/2022 7064780050 Boby Dayal ()
28 KHANPUR UT-03-006-018-001/1109
(PODOWALI) 		3503006000NRG23021220220078214 02/12/2022 Arun 3503006WL014783 Arun 00354 PUNB0301700 2982 2982 Processed 10/12/2022 7064780068 Arun ()
29 KHANPUR UT-03-006-018-001/1110
(PODOWALI) 		3503006000NRG23021220220078215 02/12/2022 Dhara Singh 3503006WL014783 Dhara Singh 00354 PUNB0301700 2982 2982 Processed 10/12/2022 7064780053 Dhara Singh ()
30 KHANPUR UT-03-006-018-001/1116
(PODOWALI) 		3503006000NRG23021220220078220 02/12/2022 UDHAM SINGH 3503006WL014783 UDHAM SINGH 00354 PUNB0301700 2982 2982 Processed 10/12/2022 7064780075 UDHAM SINGH ()
31 KHANPUR UT-03-006-018-002/1189
(PODOWALI) 		3503006000NRG23021220220078237 02/12/2022 Shubham Kumar 3503006WL014784 Shubham Kumar 00354 PUNB0301700 2982 2982 Processed 10/12/2022 7064780064 Shubham Kumar ()
SubTotal 65604 65604
32 KHANPUR UT-03-006-018-001/1115
(PODOWALI) 		3503006000NRG23021220220078218 02/12/2022 Arvind kumar 3503006WL014783 Arvind kumar 00354 PUNB0957000 2982 2982 Processed 10/12/2022 7064780078 Arvind kumar ()
SubTotal 2982 2982
33 KHANPUR UT-03-006-018-002/1177
(PODOWALI) 		3503006000NRG23021220220078235 02/12/2022 ANJU DEVI 3503006WL014784 ANJU DEVI 00415 SBIN0006410 2982 2982 Processed 10/12/2022 7064780062 MRS ANJU WO AJIT SINGH ()
34 KHANPUR UT-03-006-019-001/494
(KANEWALI RAISINGH) 		3503006000NRG23021220220078225 02/12/2022 SUMIT So DHARAMPAL 3503006WL014783 SUMIT So DHARAMPAL 00415 SBIN0006410 2982 2982 Processed 10/12/2022 7064780073 MR SUMIT KUMAR ()
35 KHANPUR UT-03-006-019-001/519
(KANEWALI RAISINGH) 		3503006000NRG23021220220078226 02/12/2022 ARJUN 3503006WL014783 ARJUN 00415 SBIN0006410 2982 2982 Processed 10/12/2022 7064780072 MR ARJUN SINGH ()
SubTotal 8946 8946
36 KHANPUR UT-03-006-018-001/1115
(PODOWALI) 		3503006000NRG23021220220078219 02/12/2022 Savitri 3503006WL014783 Savitri 00415 SBIN0012853 2982 2982 Processed 10/12/2022 7064780079 MRS SAVITRI SAVITRI ()
37 KHANPUR UT-03-006-018-002/214
(PODOWALI) 		3503006000NRG23021220220078240 02/12/2022 NARESH 3503006WL014784 NARESH 00415 SBIN0012853 2982 2982 Processed 10/12/2022 7064780060 MR NARESH ()
SubTotal 5964 5964
38 KHANPUR UT-03-006-018-002/1193
(PODOWALI) 		3503006000NRG23021220220078239 02/12/2022 Suchi Devi 3503006WL014784 Suchi Devi 00468 UBIN0560219 2982 2982 Processed 10/12/2022 7064780069 Suchi Devi ()
39 KHANPUR UT-03-006-019-001/486
(KANEWALI RAISINGH) 		3503006000NRG23021220220078224 02/12/2022 ANTRIK KHATANA 3503006WL014783 ANTRIK KHATANA 00468 UBIN0560219 2982 2982 Processed 10/12/2022 7064780066 ANTRIK KHATANA ()
40 KHANPUR UT-03-006-019-001/529
(KANEWALI RAISINGH) 		3503006000NRG23021220220078243 02/12/2022 abhisaek kumar 3503006WL014784 abhisaek kumar 00468 UBIN0560219 2982 2982 Processed 10/12/2022 7064780067 abhisaek kumar ()
SubTotal 8946 8946
41 KHANPUR UT-03-006-018-001/1108
(PODOWALI) 		3503006000NRG23021220220078213 02/12/2022 Vikas 3503006WL014783 Vikas 00691 IPOS0000001 2982 2982 Processed 10/12/2022 7064780046 Vikas ()
42 KHANPUR UT-03-006-018-001/1111
(PODOWALI) 		3503006000NRG23021220220078216 02/12/2022 Sagar Kumar 3503006WL014783 Sagar Kumar 00691 IPOS0000001 2982 2982 Processed 10/12/2022 7064780052 Sagar Kumar ()
SubTotal 5964 5964
Total 125244 125244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_021222FTO_117817 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 8946
2 KHANPUR UT3503006_021222FTO_117817 Canara Bank CNRB0003551 LAKSAR 2982
3 KHANPUR UT3503006_021222FTO_117817 Central Bank Of India CBIN0284529 RISHIKESH 2982
4 KHANPUR UT3503006_021222FTO_117817 HDFC Bank Ltd. HDFC0009052 LAKSAR 8946
5 KHANPUR UT3503006_021222FTO_117817 Punjab National Bank PUNB0192600 GORDHAN PUR 2982
6 KHANPUR UT3503006_021222FTO_117817 Punjab National Bank PUNB0301700 KHANPUR 65604
7 KHANPUR UT3503006_021222FTO_117817 Punjab National Bank PUNB0957000 Salempur 2982
8 KHANPUR UT3503006_021222FTO_117817 State Bank of India SBIN0006410 RAISI 8946
9 KHANPUR UT3503006_021222FTO_117817 State Bank of India SBIN0012853 KHANPUR 5964
10 KHANPUR UT3503006_021222FTO_117817 Union Bank of India UBIN0560219 LAKSAR 8946
11 KHANPUR UT3503006_021222FTO_117817 India Post Payments Bank IPOS0000001 HARIDWAR 5964

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