Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:55:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : KHANPUR
Fto No. : UT3503006_080822FTO_72266
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-03-006-005-001/619
(BHARUWALA) 		3503006000NRG23080820220049740 08/08/2022 Vinod 3503006WL009287 Vinod 00045 BARB0LAKSAR 852 852 Processed 17/08/2022 3979979985 Vinod ()
2 KHANPUR UT-03-006-010-001/1178
(LALCHANDWALA) 		3503006000NRG23080820220049752 08/08/2022 Vinod Kumar 3503006WL009292 Vinod Kumar 00045 BARB0LAKSAR 1491 1491 Processed 17/08/2022 3979979982 Vinod Kumar ()
3 KHANPUR UT-03-006-010-001/941
(LALCHANDWALA) 		3503006000NRG23080820220049743 08/08/2022 Babli 3503006WL009288 Babli 00045 BARB0LAKSAR 1491 1491 Processed 17/08/2022 3979979984 Babli ()
4 KHANPUR UT-03-006-010-001/941
(LALCHANDWALA) 		3503006000NRG23080820220049742 08/08/2022 Rajkumar 3503006WL009288 Rajkumar 00045 BARB0LAKSAR 1491 1491 Processed 17/08/2022 3979979983 Rajkumar ()
SubTotal 5325 5325
5 KHANPUR UT-03-006-010-001/1018
(LALCHANDWALA) 		3503006000NRG23080820220049721 08/08/2022 Babita 3503006WL009273 Babita 00152 HDFC0009052 1491 1491 Processed 17/08/2022 3979979988 Babita ()
6 KHANPUR UT-03-006-010-001/1126
(LALCHANDWALA) 		3503006000NRG23080820220049722 08/08/2022 Rajeswari 3503006WL009273 Rajeswari 00152 HDFC0009052 1491 1491 Processed 17/08/2022 3979979989 Rajeswari ()
7 KHANPUR UT-03-006-010-001/314
(LALCHANDWALA) 		3503006000NRG23080820220049754 08/08/2022 Anchal 3503006WL009292 Anchal 00152 HDFC0009052 1491 1491 Processed 17/08/2022 3979979986 Anchal ()
8 KHANPUR UT-03-006-010-001/48
(LALCHANDWALA) 		3503006000NRG23080820220049712 08/08/2022 Sateesh 3503006WL009266 Sateesh 00152 HDFC0009052 1491 1491 Processed 17/08/2022 3979979987 Sateesh ()
SubTotal 5964 5964
9 KHANPUR UT-03-006-005-001/424
(BHARUWALA) 		3503006000NRG23080820220049739 08/08/2022 Rubee 3503006WL009287 Rubee 00176 IDIB000L012 1491 1491 Processed 17/08/2022 3979979990 Rubee ()
SubTotal 1491 1491
10 KHANPUR UT-03-006-005-001/461
(BHARUWALA) 		3503006000NRG23080820220049741 08/08/2022 ompal 3503006WL009288 ompal 00354 PUNB0192600 1491 1491 Processed 17/08/2022 3979979994 ompal ()
11 KHANPUR UT-03-006-005-001/473
(BHARUWALA) 		3503006000NRG23080820220049745 08/08/2022 Dhramsingh 3503006WL009289 Dhramsingh 00354 PUNB0192600 1491 1491 Processed 17/08/2022 3979979993 Dhramsingh ()
12 KHANPUR UT-03-006-005-001/580
(BHARUWALA) 		3503006000NRG23080820220049750 08/08/2022 RISHIPAL 3503006WL009291 RISHIPAL 00354 PUNB0192600 1491 1491 Processed 17/08/2022 3979979992 RISHIPAL ()
13 KHANPUR UT-03-006-005-001/580
(BHARUWALA) 		3503006000NRG23080820220049751 08/08/2022 SAVITRI 3503006WL009291 SAVITRI 00354 PUNB0192600 1491 1491 Processed 17/08/2022 3979979997 SAVITRI ()
14 KHANPUR UT-03-006-005-001/823
(BHARUWALA) 		3503006000NRG23080820220049749 08/08/2022 Ompal 3503006WL009290 Ompal 00354 PUNB0192600 1491 1491 Processed 17/08/2022 3979979991 Ompal ()
15 KHANPUR UT-03-006-010-001/1018
(LALCHANDWALA) 		3503006000NRG23080820220049720 08/08/2022 lakhan 3503006WL009273 lakhan 00354 PUNB0192600 1491 1491 Processed 17/08/2022 3979979995 lakhan ()
16 KHANPUR UT-03-006-010-001/48
(LALCHANDWALA) 		3503006000NRG23080820220049713 08/08/2022 SAVITA 3503006WL009266 SAVITA 00354 PUNB0192600 1491 1491 Processed 17/08/2022 3979979996 SAVITA ()
SubTotal 10437 10437
17 KHANPUR UT-03-006-010-001/989
(LALCHANDWALA) 		3503006000NRG23080820220049723 08/08/2022 ajeet 3503006WL009273 ajeet 00354 PUNB0413200 1491 1491 Rejected 17/08/2022 3979979998 Account closed
SubTotal 1491 1491
18 KHANPUR UT-03-006-005-001/822
(BHARUWALA) 		3503006000NRG23080820220049746 08/08/2022 Chandra Shekhar 3503006WL009289 Chandra Shekhar 00415 SBIN0012853 852 852 Processed 17/08/2022 3979979999 MR CHANDRA SHEKHAR ()
SubTotal 852 852
19 KHANPUR UT-03-006-002-002/551
(GORDHANPUR) 		3503006000NRG23080820220049747 08/08/2022 Arvind Kumar 3503006WL009290 Arvind Kumar 00468 UBIN0560219 1491 1491 Processed 17/08/2022 3979980000 Arvind Kumar ()
20 KHANPUR UT-03-006-002-002/551
(GORDHANPUR) 		3503006000NRG23080820220049748 08/08/2022 Poonam 3503006WL009290 Poonam 00468 UBIN0560219 1491 1491 Processed 17/08/2022 3979980001 Poonam ()
SubTotal 2982 2982
Total 28542 28542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_080822FTO_72266 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 5325
2 KHANPUR UT3503006_080822FTO_72266 HDFC Bank Ltd. HDFC0009052 LAKSAR 5964
3 KHANPUR UT3503006_080822FTO_72266 Indian Bank IDIB000L012 LAKSAR 1491
4 KHANPUR UT3503006_080822FTO_72266 Punjab National Bank PUNB0192600 GORDHAN PUR 10437
5 KHANPUR UT3503006_080822FTO_72266 Punjab National Bank PUNB0413200 LAKSAR 1491
6 KHANPUR UT3503006_080822FTO_72266 State Bank of India SBIN0012853 KHANPUR 852
7 KHANPUR UT3503006_080822FTO_72266 Union Bank of India UBIN0560219 LAKSAR 2982

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