Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:52:10 AM 
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FTO Transaction Details

State : UTTARAKHAND District : HARIDWAR Block : KHANPUR
Fto No. : UT3503006_260424APB_FTO_5042
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-03-006-003-001/124
(KARANPUR) 		3503006000NRG25250420240003483 26/04/2024 rukasana 3503006WL000432 rukasana 00045 BARB0LAKSAR 3081 3081 Processed 03/05/2024 3551871816 RUKSANA BANK OF BARODA(606985)
2 KHANPUR UT-03-006-003-001/306
(KARANPUR) 		3503006000NRG25250420240003504 26/04/2024 Fatma 3503006WL000433 Fatma 00045 BARB0LAKSAR 3081 3081 Processed 03/05/2024 3551871813 FATMA WO SALEEM BANK OF BARODA(606985)
3 KHANPUR UT-03-006-003-001/311
(KARANPUR) 		3503006000NRG25250420240003505 26/04/2024 Pawan 3503006WL000433 Pawan 00045 BARB0LAKSAR 3081 3081 Processed 03/05/2024 3551871823 PAWAN SO PALLA BANK OF BARODA(606985)
4 KHANPUR UT-03-006-003-001/450
(KARANPUR) 		3503006000NRG25250420240003512 26/04/2024 MADHU 3503006WL000433 MADHU 00045 BARB0LAKSAR 2844 2844 Processed 03/05/2024 3551871815 MADHU BANK OF BARODA(606985)
5 KHANPUR UT-03-006-003-001/499
(KARANPUR) 		3503006000NRG25250420240003515 26/04/2024 GAFFAR 3503006WL000433 GAFFAR 00045 BARB0LAKSAR 3081 3081 Processed 03/05/2024 3551871814 GAFFAR BANK OF BARODA(606985)
6 KHANPUR UT-03-006-003-001/500
(KARANPUR) 		3503006000NRG25250420240003518 26/04/2024 MAUSHAMA 3503006WL000433 MAUSHAMA 00045 BARB0LAKSAR 3081 3081 Processed 03/05/2024 3551871817 MAUSHAMA BANK OF BARODA(606985)
7 KHANPUR UT-03-006-003-001/503
(KARANPUR) 		3503006000NRG25250420240003519 26/04/2024 salam 3503006WL000433 salam 00045 BARB0LAKSAR 3081 3081 Processed 03/05/2024 3551871818 SALMAN BANK OF BARODA(606985)
8 KHANPUR UT-03-006-003-001/505
(KARANPUR) 		3503006000NRG25250420240003521 26/04/2024 farmana 3503006WL000433 farmana 00045 BARB0LAKSAR 3081 3081 Processed 03/05/2024 3551871824 FARMANA WO SHAHAJAD BANK OF BARODA(606985)
SubTotal 24411 24411
9 KHANPUR UT-03-006-003-001/47
(KARANPUR) 		3503006000NRG25250420240003513 26/04/2024 Furkan 3503006WL000433 Furkan 00078 CNRB0003551 3081 3081 Processed 03/05/2024 3551871802 FURKANSOASHGAR ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
10 KHANPUR UT-03-006-003-001/506
(KARANPUR) 		3503006000NRG25250420240003522 26/04/2024 SHEHRUBA 3503006WL000433 SHEHRUBA 00078 CNRB0003551 3081 3081 Processed 03/05/2024 3551871826 SHAHRUBA CANARA BANK(508532)
SubTotal 6162 6162
11 KHANPUR UT-03-006-003-001/40
(KARANPUR) 		3503006000NRG25250420240003511 26/04/2024 anuj 3503006WL000433 anuj 00152 HDFC0009052 3081 3081 Processed 03/05/2024 3551871819 ANUJ KUMAR UNION BANK OF INDIA(508500)
SubTotal 3081 3081
12 KHANPUR UT-03-006-003-001/210
(KARANPUR) 		3503006000NRG25250420240003489 26/04/2024 JASVIR 3503006WL000432 JASVIR 00177 IOBA0000444 3081 3081 Processed 03/05/2024 3551871801 JASVEER INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHANPUR UT-03-006-003-001/243
(KARANPUR) 		3503006000NRG25250420240003500 26/04/2024 PUSHPA 3503006WL000433 PUSHPA 00177 IOBA0000444 3081 3081 Processed 03/05/2024 3551871799 PUSHPA INDIAN OVERSEAS BANK(508541)
14 KHANPUR UT-03-006-003-001/269
(KARANPUR) 		3503006000NRG25250420240003494 26/04/2024 vijaypal 3503006WL000432 vijaypal 00177 IOBA0000444 3081 3081 Processed 03/05/2024 3551871800 VIJAY PAL S/O HETRAM UNION BANK OF INDIA(508500)
SubTotal 9243 9243
15 KHANPUR UT-03-006-003-001/10
(KARANPUR) 		3503006000NRG25250420240003479 26/04/2024 Baburam 3503006WL000432 Baburam 00354 PUNB0192600 3081 3081 Processed 03/05/2024 3551871807 BABU RAM PUNJAB NATIONAL BANK(508568)
16 KHANPUR UT-03-006-003-001/114
(KARANPUR) 		3503006000NRG25250420240003480 26/04/2024 MONU 3503006WL000432 MONU 00354 PUNB0192600 3081 3081 Processed 03/05/2024 3551871828 MONU S-O NATHIRAM PUNJAB NATIONAL BANK(508568)
17 KHANPUR UT-03-006-003-001/12
(KARANPUR) 		3503006000NRG25250420240003482 26/04/2024 Parmood 3503006WL000432 Parmood 00354 PUNB0192600 3081 3081 Processed 03/05/2024 3551871798 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHANPUR UT-03-006-003-001/125
(KARANPUR) 		3503006000NRG25250420240003484 26/04/2024 Sharafat 3503006WL000432 Sharafat 00354 PUNB0192600 3081 3081 Processed 03/05/2024 3551871804 SARAPHAT S/O SUBARATI PUNJAB NATIONAL BANK(508568)
19 KHANPUR UT-03-006-003-001/146
(KARANPUR) 		3503006000NRG25250420240003485 26/04/2024 Vedpal 3503006WL000432 Vedpal 00354 PUNB0192600 3081 3081 Processed 03/05/2024 3551871797 BEDPAL PUNJAB NATIONAL BANK(508568)
20 KHANPUR UT-03-006-003-001/16
(KARANPUR) 		3503006000NRG25250420240003486 26/04/2024 Gulab 3503006WL000432 Gulab 00354 PUNB0192600 3081 3081 Processed 03/05/2024 3551871832 GUIAB SINGH S/O MUAANPUR PUNJAB NATIONAL BANK(508568)
21 KHANPUR UT-03-006-003-001/19
(KARANPUR) 		3503006000NRG25250420240003487 26/04/2024 indrapal 3503006WL000432 indrapal 00354 PUNB0192600 3081 3081 Processed 03/05/2024 3551871838 INDRAPAL S-O RAGVIR PUNJAB NATIONAL BANK(508568)
22 KHANPUR UT-03-006-003-001/2
(KARANPUR) 		3503006000NRG25250420240003488 26/04/2024 rajbeer 3503006WL000432 rajbeer 00354 PUNB0192600 3081 3081 Processed 03/05/2024 3551871805 RAJVEER S/O RAMSWAROOP PUNJAB NATIONAL BANK(508568)
23 KHANPUR UT-03-006-003-001/243
(KARANPUR) 		3503006000NRG25250420240003501 26/04/2024 JASVEER SINGH 3503006WL000433 JASVEER SINGH 00354 PUNB0192600 3081 3081 Processed 03/05/2024 3551871837 ASVEER BANK OF BARODA(606985)
24 KHANPUR UT-03-006-003-001/247
(KARANPUR) 		3503006000NRG25250420240003490 26/04/2024 Satpal 3503006WL000432 Satpal 00354 PUNB0192600 3081 3081 Processed 03/05/2024 3551871808 SATPALSOPHOOLSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
25 KHANPUR UT-03-006-003-001/25
(KARANPUR) 		3503006000NRG25250420240003491 26/04/2024 Pankaj 3503006WL000432 Pankaj 00354 PUNB0192600 3081 3081 Processed 03/05/2024 3551871795 PANKAJ S/O FAGGU PUNJAB NATIONAL BANK(508568)
26 KHANPUR UT-03-006-003-001/254
(KARANPUR) 		3503006000NRG25250420240003492 26/04/2024 Rehana 3503006WL000432 Rehana 00354 PUNB0192600 3081 3081 Processed 03/05/2024 3551871806 RIHANA W/O JAHID PUNJAB NATIONAL BANK(508568)
27 KHANPUR UT-03-006-003-001/256
(KARANPUR) 		3503006000NRG25250420240003493 26/04/2024 tirathpal 3503006WL000432 tirathpal 00354 PUNB0192600 3081 3081 Processed 03/05/2024 3551871796 TIRATPALSOPJOOLSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
28 KHANPUR UT-03-006-003-001/29
(KARANPUR) 		3503006000NRG25250420240003495 26/04/2024 Rajesh 3503006WL000432 Rajesh 00354 PUNB0192600 3081 3081 Processed 03/05/2024 3551871830 RAJESH S/O RANJIT PUNJAB NATIONAL BANK(508568)
29 KHANPUR UT-03-006-003-001/294
(KARANPUR) 		3503006000NRG25250420240003496 26/04/2024 SHAMIM 3503006WL000432 SHAMIM 00354 PUNB0192600 3081 3081 Processed 03/05/2024 3551871829 SHAMEEM BEGAM WO JA BANK OF BARODA(606985)
30 KHANPUR UT-03-006-003-001/299
(KARANPUR) 		3503006000NRG25250420240003497 26/04/2024 noshaad ali 3503006WL000432 noshaad ali 00354 PUNB0192600 3081 3081 Processed 03/05/2024 3551871803 NAUSHAD ALI SO MAQSOOD PUNJAB NATIONAL BANK(508568)
31 KHANPUR UT-03-006-003-001/30
(KARANPUR) 		3503006000NRG25250420240003498 26/04/2024 pinu 3503006WL000432 pinu 00354 PUNB0192600 3081 3081 Processed 03/05/2024 3551871836 PINU S-O RAJPAL PUNJAB NATIONAL BANK(508568)
32 KHANPUR UT-03-006-003-001/300
(KARANPUR) 		3503006000NRG25250420240003502 26/04/2024 sahir 3503006WL000433 sahir 00354 PUNB0192600 3081 3081 Processed 03/05/2024 3551871827 SAHIR PUNJAB NATIONAL BANK(508568)
33 KHANPUR UT-03-006-003-001/306
(KARANPUR) 		3503006000NRG25250420240003503 26/04/2024 saleem 3503006WL000433 saleem 00354 PUNB0192600 3081 3081 Processed 03/05/2024 3551871811 SALEEM S/O NOOR AHMD. PUNJAB NATIONAL BANK(508568)
34 KHANPUR UT-03-006-003-001/325
(KARANPUR) 		3503006000NRG25250420240003508 26/04/2024 Kavindra 3503006WL000433 Kavindra 00354 PUNB0192600 3081 3081 Processed 03/05/2024 3551871809 KAVINDRASINGHSORAJPALSING ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
35 KHANPUR UT-03-006-003-001/36
(KARANPUR) 		3503006000NRG25250420240003510 26/04/2024 MAGA 3503006WL000433 MAGA 00354 PUNB0192600 2844 2844 Processed 03/05/2024 3551871831 MANGASOMANGLU ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
36 KHANPUR UT-03-006-003-001/49
(KARANPUR) 		3503006000NRG25250420240003514 26/04/2024 tahir 3503006WL000433 tahir 00354 PUNB0192600 3081 3081 Processed 03/05/2024 3551871833 TAHIR & NOSIDA PUNJAB NATIONAL BANK(508568)
37 KHANPUR UT-03-006-003-001/50
(KARANPUR) 		3503006000NRG25250420240003516 26/04/2024 Gulsher 3503006WL000433 Gulsher 00354 PUNB0192600 3081 3081 Processed 03/05/2024 3551871834 MR GULSHAIR STATE BANK OF INDIA(508548)
38 KHANPUR UT-03-006-003-001/500
(KARANPUR) 		3503006000NRG25250420240003517 26/04/2024 sansar ali 3503006WL000433 sansar ali 00354 PUNB0192600 3081 3081 Processed 03/05/2024 3551871794 SANSAR ALI S-O SHAMSHAD PUNJAB NATIONAL BANK(508568)
39 KHANPUR UT-03-006-003-001/504
(KARANPUR) 		3503006000NRG25250420240003520 26/04/2024 farman ali 3503006WL000433 farman ali 00354 PUNB0192600 3081 3081 Processed 03/05/2024 3551871835 FARMAN ALI U/G IRSHAD ALI PUNJAB NATIONAL BANK(508568)
40 KHANPUR UT-03-006-003-001/61
(KARANPUR) 		3503006000NRG25250420240003523 26/04/2024 Birampal 3503006WL000433 Birampal 00354 PUNB0192600 3081 3081 Processed 03/05/2024 3551871810 BIRAMPAL PUNJAB NATIONAL BANK(508568)
SubTotal 79869 79869
41 KHANPUR UT-03-006-003-001/322
(KARANPUR) 		3503006000NRG25250420240003499 26/04/2024 DEEPA 3503006WL000432 DEEPA 00415 SBIN0002405 3081 3081 Processed 03/05/2024 3551871812 DEEPA CANARA BANK(508532)
42 KHANPUR UT-03-006-003-001/332
(KARANPUR) 		3503006000NRG25250420240003509 26/04/2024 Ombeer 3503006WL000433 Ombeer 00415 SBIN0002405 3081 3081 Processed 03/05/2024 3551871825 OMBEER S/O SATPAL INDIAN OVERSEAS BANK(508541)
SubTotal 6162 6162
43 KHANPUR UT-03-006-003-001/114
(KARANPUR) 		3503006000NRG25250420240003481 26/04/2024 SACHIN 3503006WL000432 SACHIN 00468 UBIN0560219 3081 3081 Processed 03/05/2024 3551871821 SACHIN CANARA BANK(508532)
44 KHANPUR UT-03-006-003-001/32
(KARANPUR) 		3503006000NRG25250420240003506 26/04/2024 jashbeer 3503006WL000433 jashbeer 00468 UBIN0560219 3081 3081 Processed 03/05/2024 3551871820 JASBEER S/O HETRAM UNION BANK OF INDIA(508500)
45 KHANPUR UT-03-006-003-001/323
(KARANPUR) 		3503006000NRG25250420240003507 26/04/2024 najar singh 3503006WL000433 najar singh 00468 UBIN0560219 3081 3081 Processed 03/05/2024 3551871822 NAZAR SINGH PANWAR SO MOUSAM SINGH UNION BANK OF INDIA(508500)
SubTotal 9243 9243
Total 138171 138171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_260424APB_FTO_5042 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 24411
2 KHANPUR UT3503006_260424APB_FTO_5042 Canara Bank CNRB0003551 LAKSAR 6162
3 KHANPUR UT3503006_260424APB_FTO_5042 HDFC Bank Ltd. HDFC0009052 LAKSAR 3081
4 KHANPUR UT3503006_260424APB_FTO_5042 Indian Overseas Bank IOBA0000444 LAKSAR 9243
5 KHANPUR UT3503006_260424APB_FTO_5042 Punjab National Bank PUNB0192600 GORDHAN PUR 79869
6 KHANPUR UT3503006_260424APB_FTO_5042 State Bank of India SBIN0002405 LAKSAR 6162
7 KHANPUR UT3503006_260424APB_FTO_5042 Union Bank of India UBIN0560219 LAKSAR 9243

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