Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:33:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : KHANPUR
Fto No. : UT3503006_191222FTO_124228
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-03-006-018-002/1188
(PODOWALI) 		3503006000NRG23191220220081452 19/12/2022 Ankush 3503006WL015549 Ankush 00045 BARB0LAKSAR 2982 2982 Processed 27/12/2022 7440660019 Ankush ()
2 KHANPUR UT-03-006-019-001/532
(KANEWALI RAISINGH) 		3503006000NRG23191220220081473 19/12/2022 Vishant 3503006WL015550 Vishant 00045 BARB0LAKSAR 2982 2982 Processed 27/12/2022 7440660018 Vishant ()
SubTotal 5964 5964
3 KHANPUR UT-03-006-018-002/1192
(PODOWALI) 		3503006000NRG23191220220081454 19/12/2022 Satyvati Devi 3503006WL015549 Satyvati Devi 00089 CBIN0284529 1917 1917 Processed 27/12/2022 7440660020 Satyvati Devi ()
SubTotal 1917 1917
4 KHANPUR UT-03-006-018-002/509
(PODOWALI) 		3503006000NRG23191220220081433 19/12/2022 Abhishek Parmar 3503006WL015548 Abhishek Parmar 00152 HDFC0009052 2982 2982 Processed 27/12/2022 7440660021 Abhishek Parmar ()
SubTotal 2982 2982
5 KHANPUR UT-03-006-018-002/628
(PODOWALI) 		3503006000NRG23191220220081436 19/12/2022 TANNU Do SATEESH 3503006WL015548 TANNU Do SATEESH 00354 PUNB0192600 2982 2982 Processed 27/12/2022 7440660022 TANNU Do SATEESH ()
6 KHANPUR UT-03-006-019-001/533
(KANEWALI RAISINGH) 		3503006000NRG23191220220081442 19/12/2022 Rajendra Singh 3503006WL015548 Rajendra Singh 00354 PUNB0192600 2982 2982 Processed 27/12/2022 7440660023 Rajendra Singh ()
SubTotal 5964 5964
7 KHANPUR UT-03-006-014-001/894
(MANDABELA) 		3503006000NRG23191220220081456 19/12/2022 Dushyant Kumar 3503006WL015550 Dushyant Kumar 00354 PUNB0301700 2982 2982 Processed 27/12/2022 7440660025 Dushyant Kumar ()
8 KHANPUR UT-03-006-015-001/747
(CHANDPURI BANGAR) 		3503006000NRG23191220220081459 19/12/2022 Aman 3503006WL015550 Aman 00354 PUNB0301700 2982 2982 Processed 27/12/2022 7440660029 Aman ()
9 KHANPUR UT-03-006-016-001/1039
(DALLAWALA) 		3503006000NRG23191220220081408 19/12/2022 YOGESH 3503006WL015546 YOGESH 00354 PUNB0301700 2982 2982 Processed 27/12/2022 7440660030 YOGESH ()
10 KHANPUR UT-03-006-016-001/1044
(DALLAWALA) 		3503006000NRG23191220220081409 19/12/2022 ANKUL 3503006WL015546 ANKUL 00354 PUNB0301700 2982 2982 Processed 27/12/2022 7440660036 ANKUL ()
11 KHANPUR UT-03-006-016-001/1192
(DALLAWALA) 		3503006000NRG23191220220081415 19/12/2022 Sony Kumar 3503006WL015546 Sony Kumar 00354 PUNB0301700 2982 2982 Processed 27/12/2022 7440660024 Sony Kumar ()
12 KHANPUR UT-03-006-016-001/1194
(DALLAWALA) 		3503006000NRG23191220220081416 19/12/2022 Mithun Kumar 3503006WL015546 Mithun Kumar 00354 PUNB0301700 2982 2982 Processed 27/12/2022 7440660028 Mithun Kumar ()
13 KHANPUR UT-03-006-016-001/1196
(DALLAWALA) 		3503006000NRG23191220220081417 19/12/2022 Amit 3503006WL015546 Amit 00354 PUNB0301700 2982 2982 Processed 27/12/2022 7440660047 Amit ()
14 KHANPUR UT-03-006-016-001/1197
(DALLAWALA) 		3503006000NRG23191220220081418 19/12/2022 Mohit Kumar 3503006WL015546 Mohit Kumar 00354 PUNB0301700 2982 2982 Processed 27/12/2022 7440660046 Mohit Kumar ()
15 KHANPUR UT-03-006-016-001/270
(DALLAWALA) 		3503006000NRG23191220220081421 19/12/2022 RAHUL KUMAR 3503006WL015547 RAHUL KUMAR 00354 PUNB0301700 2982 2982 Processed 27/12/2022 7440660035 RAHUL KUMAR ()
16 KHANPUR UT-03-006-016-001/333
(DALLAWALA) 		3503006000NRG23191220220081422 19/12/2022 Sumit Kumar 3503006WL015547 Sumit Kumar 00354 PUNB0301700 2982 2982 Processed 27/12/2022 7440660031 Sumit Kumar ()
17 KHANPUR UT-03-006-016-001/525
(DALLAWALA) 		3503006000NRG23191220220081424 19/12/2022 Shital 3503006WL015547 Shital 00354 PUNB0301700 2982 2982 Processed 27/12/2022 7440660026 Shital ()
18 KHANPUR UT-03-006-016-001/801
(DALLAWALA) 		3503006000NRG23191220220081427 19/12/2022 asrafi 3503006WL015547 asrafi 00354 PUNB0301700 2982 2982 Processed 27/12/2022 7440660034 asrafi ()
19 KHANPUR UT-03-006-016-001/847
(DALLAWALA) 		3503006000NRG23191220220081428 19/12/2022 AKSHAY KUMAR 3503006WL015547 AKSHAY KUMAR 00354 PUNB0301700 2982 2982 Processed 27/12/2022 7440660032 AKSHAY KUMAR ()
20 KHANPUR UT-03-006-016-001/999
(DALLAWALA) 		3503006000NRG23191220220081430 19/12/2022 PRIYANKA 3503006WL015547 PRIYANKA 00354 PUNB0301700 2982 2982 Processed 27/12/2022 7440660037 PRIYANKA ()
21 KHANPUR UT-03-006-018-001/1106
(PODOWALI) 		3503006000NRG23191220220081463 19/12/2022 Boby Dayal 3503006WL015550 Boby Dayal 00354 PUNB0301700 2982 2982 Processed 27/12/2022 7440660027 Boby Dayal ()
22 KHANPUR UT-03-006-018-002/1189
(PODOWALI) 		3503006000NRG23191220220081453 19/12/2022 Shubham Kumar 3503006WL015549 Shubham Kumar 00354 PUNB0301700 1917 1917 Processed 27/12/2022 7440660033 Shubham Kumar ()
SubTotal 46647 46647
23 KHANPUR UT-03-006-018-002/1177
(PODOWALI) 		3503006000NRG23191220220081451 19/12/2022 ANJU DEVI 3503006WL015549 ANJU DEVI 00415 SBIN0006410 2982 2982 Processed 27/12/2022 7440660039 MRS ANJU WO AJIT SINGH ()
24 KHANPUR UT-03-006-019-001/519
(KANEWALI RAISINGH) 		3503006000NRG23191220220081471 19/12/2022 ARJUN 3503006WL015550 ARJUN 00415 SBIN0006410 2982 2982 Processed 27/12/2022 7440660038 MR ARJUN SINGH ()
SubTotal 5964 5964
25 KHANPUR UT-03-006-018-002/1176
(PODOWALI) 		3503006000NRG23191220220081431 19/12/2022 SHIKHA PANWAR 3503006WL015548 SHIKHA PANWAR 00415 SBIN0012853 2982 2982 Processed 27/12/2022 7440660044 MS SHIKHA ()
26 KHANPUR UT-03-006-018-002/214
(PODOWALI) 		3503006000NRG23191220220081432 19/12/2022 NARESH 3503006WL015548 NARESH 00415 SBIN0012853 2982 2982 Processed 27/12/2022 7440660045 MR NARESH ()
SubTotal 5964 5964
27 KHANPUR UT-03-006-016-001/1110
(DALLAWALA) 		3503006000NRG23191220220081410 19/12/2022 Sachin Kumar 3503006WL015546 Sachin Kumar 00468 UBIN0560219 2982 2982 Processed 27/12/2022 7440660043 Sachin Kumar ()
28 KHANPUR UT-03-006-018-002/1193
(PODOWALI) 		3503006000NRG23191220220081455 19/12/2022 Suchi Devi 3503006WL015549 Suchi Devi 00468 UBIN0560219 1917 1917 Processed 27/12/2022 7440660040 Suchi Devi ()
29 KHANPUR UT-03-006-019-001/486
(KANEWALI RAISINGH) 		3503006000NRG23191220220081469 19/12/2022 ANTRIK KHATANA 3503006WL015550 ANTRIK KHATANA 00468 UBIN0560219 2982 2982 Processed 27/12/2022 7440660041 ANTRIK KHATANA ()
30 KHANPUR UT-03-006-019-001/529
(KANEWALI RAISINGH) 		3503006000NRG23191220220081472 19/12/2022 abhisaek kumar 3503006WL015550 abhisaek kumar 00468 UBIN0560219 2982 2982 Processed 27/12/2022 7440660042 abhisaek kumar ()
SubTotal 10863 10863
Total 86265 86265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_191222FTO_124228 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 5964
2 KHANPUR UT3503006_191222FTO_124228 Central Bank Of India CBIN0284529 RISHIKESH 1917
3 KHANPUR UT3503006_191222FTO_124228 HDFC Bank Ltd. HDFC0009052 LAKSAR 2982
4 KHANPUR UT3503006_191222FTO_124228 Punjab National Bank PUNB0192600 GORDHAN PUR 5964
5 KHANPUR UT3503006_191222FTO_124228 Punjab National Bank PUNB0301700 KHANPUR 46647
6 KHANPUR UT3503006_191222FTO_124228 State Bank of India SBIN0006410 RAISI 5964
7 KHANPUR UT3503006_191222FTO_124228 State Bank of India SBIN0012853 KHANPUR 5964
8 KHANPUR UT3503006_191222FTO_124228 Union Bank of India UBIN0560219 LAKSAR 10863

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