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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:22:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : KHANPUR
Fto No. : UT3503006_310323APB_FTO_172312
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-03-006-016-001/1355
(DALLAWALA) 		3503006000NRG23310320230105514 31/03/2023 PUSHPA 3503006WL019129 PUSHPA 00354 PUNB0192600 2769 2769 Processed 03/05/2023 1173175526 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHANPUR UT-03-006-016-001/1356
(DALLAWALA) 		3503006000NRG23310320230105515 31/03/2023 TASHMIRI 3503006WL019129 TASHMIRI 00354 PUNB0192600 2769 2769 Processed 03/05/2023 1173175525 TASVIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5538 5538
3 KHANPUR UT-03-006-014-001/908
(MANDABELA) 		3503006000NRG23310320230105503 31/03/2023 ARVIND 3503006WL019127 ARVIND 00354 PUNB0301700 2769 2769 Processed 03/05/2023 1173175534 ARVIND SINGH SO DALAPAT SINGH PUNJAB NATIONAL BANK(508568)
4 KHANPUR UT-03-006-014-001/909
(MANDABELA) 		3503006000NRG23310320230105504 31/03/2023 KAVITA 3503006WL019127 KAVITA 00354 PUNB0301700 2769 2769 Processed 03/05/2023 1173175529 KAVITADEVI SO DALPAT PUNJAB NATIONAL BANK(508568)
5 KHANPUR UT-03-006-014-001/910
(MANDABELA) 		3503006000NRG23310320230105505 31/03/2023 NISHU 3503006WL019127 NISHU 00354 PUNB0301700 2769 2769 Processed 03/05/2023 1173175536 NEESHU SARVA UP GRAMIN BANK(607135)
6 KHANPUR UT-03-006-014-001/911
(MANDABELA) 		3503006000NRG23310320230105506 31/03/2023 VIKASH 3503006WL019127 VIKASH 00354 PUNB0301700 2769 2769 Processed 03/05/2023 1173175533 VIKASH S/O DALPAT PUNJAB NATIONAL BANK(508568)
7 KHANPUR UT-03-006-014-001/913
(MANDABELA) 		3503006000NRG23310320230105507 31/03/2023 DALPAT 3503006WL019127 DALPAT 00354 PUNB0301700 2769 2769 Processed 03/05/2023 1173175528 DALAPAT ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
8 KHANPUR UT-03-006-015-001/472
(CHANDPURI BANGAR) 		3503006000NRG23310320230105508 31/03/2023 GYATRI 3503006WL019127 GYATRI 00354 PUNB0301700 2769 2769 Processed 03/05/2023 1173175531 GAYATRI D/O SHYAMLAL PUNJAB NATIONAL BANK(508568)
9 KHANPUR UT-03-006-016-001/1357
(DALLAWALA) 		3503006000NRG23310320230105516 31/03/2023 VINOD 3503006WL019129 VINOD 00354 PUNB0301700 2769 2769 Processed 03/05/2023 1173175527 VINOD S/O BEER SINGH PUNJAB NATIONAL BANK(508568)
10 KHANPUR UT-03-006-016-001/1358
(DALLAWALA) 		3503006000NRG23310320230105517 31/03/2023 MUNNI 3503006WL019129 MUNNI 00354 PUNB0301700 2769 2769 Processed 03/05/2023 1173175532 MUNNIDEVI ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
11 KHANPUR UT-03-006-016-001/1360
(DALLAWALA) 		3503006000NRG23310320230105498 31/03/2023 PRAMITA 3503006WL019126 PRAMITA 00354 PUNB0301700 2769 2769 Processed 03/05/2023 1173175535 PARMEELA PUNJAB NATIONAL BANK(508568)
12 KHANPUR UT-03-006-016-001/1364
(DALLAWALA) 		3503006000NRG23310320230105501 31/03/2023 AMIT 3503006WL019126 AMIT 00354 PUNB0301700 2769 2769 Processed 03/05/2023 1173175530 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 27690 27690
13 KHANPUR UT-03-006-005-002/511
(BHARUWALA) 		3503006000NRG23310320230105497 31/03/2023 AMIT 3503006WL019126 AMIT 00415 SBIN0006410 2769 2769 Processed 03/05/2023 1173175538 AMIT KUMAR S/O DESHRAJ PUNJAB NATIONAL BANK(508568)
14 KHANPUR UT-03-006-016-001/1350
(DALLAWALA) 		3503006000NRG23310320230105510 31/03/2023 BABLI 3503006WL019128 BABLI 00415 SBIN0006410 2769 2769 Processed 03/05/2023 1173175543 MRS BABLI STATE BANK OF INDIA(508548)
15 KHANPUR UT-03-006-016-001/1351
(DALLAWALA) 		3503006000NRG23310320230105511 31/03/2023 MOHINI 3503006WL019128 MOHINI 00415 SBIN0006410 2769 2769 Processed 03/05/2023 1173175541 MRS MOHINI F STATE BANK OF INDIA(508548)
16 KHANPUR UT-03-006-016-001/1352
(DALLAWALA) 		3503006000NRG23310320230105512 31/03/2023 CHANDNI 3503006WL019128 CHANDNI 00415 SBIN0006410 2769 2769 Processed 03/05/2023 1173175542 MRS CHANDNI STATE BANK OF INDIA(508548)
17 KHANPUR UT-03-006-016-001/1354
(DALLAWALA) 		3503006000NRG23310320230105513 31/03/2023 SUNIL 3503006WL019128 SUNIL 00415 SBIN0006410 2769 2769 Processed 03/05/2023 1173175540 Mr. SUNIL KUMAR INDIAN BANK(607105)
18 KHANPUR UT-03-006-016-001/1366
(DALLAWALA) 		3503006000NRG23310320230105502 31/03/2023 mimla 3503006WL019126 mimla 00415 SBIN0006410 2769 2769 Processed 03/05/2023 1173175539 MRS MIMLA STATE BANK OF INDIA(508548)
SubTotal 16614 16614
19 KHANPUR UT-03-006-016-001/1359
(DALLAWALA) 		3503006000NRG23310320230105518 31/03/2023 BABLU 3503006WL019129 BABLU 00415 SBIN0012853 2769 2769 Processed 03/05/2023 1173175537 BABLU S/O BEER SINGH PUNJAB NATIONAL BANK(508568)
20 KHANPUR UT-03-006-016-001/1362
(DALLAWALA) 		3503006000NRG23310320230105500 31/03/2023 SANDEEP 3503006WL019126 SANDEEP 00415 SBIN0012853 2769 2769 Processed 03/05/2023 1173175544 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
Total 55380 55380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_310323APB_FTO_172312 Punjab National Bank PUNB0192600 GORDHAN PUR 5538
2 KHANPUR UT3503006_310323APB_FTO_172312 Punjab National Bank PUNB0301700 KHANPUR 27690
3 KHANPUR UT3503006_310323APB_FTO_172312 State Bank of India SBIN0006410 RAISI 16614
4 KHANPUR UT3503006_310323APB_FTO_172312 State Bank of India SBIN0012853 KHANPUR 5538

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