Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:46:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_010422FTO_256
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-03-006-010-001/1030
(LALCHANDWALA) 		3503006000NRG22310320220094771 01/04/2022 rajni 3503006WL013884 rajni 00045 BARB0LAKSAR 2448 2448 Processed 03/05/2022 0817379623 rajni ()
2 KHANPUR UT-03-006-010-001/1120
(LALCHANDWALA) 		3503006000NRG22310320220094850 01/04/2022 SHARAJ 3503006WL013906 SHARAJ 00045 BARB0LAKSAR 2856 2856 Processed 03/05/2022 0817379582 SHARAJ ()
3 KHANPUR UT-03-006-010-001/168
(LALCHANDWALA) 		3503006000NRG22310320220094788 01/04/2022 geeta 3503006WL013888 geeta 00045 BARB0LAKSAR 2448 2448 Processed 03/05/2022 0817379621 geeta ()
4 KHANPUR UT-03-006-010-001/17
(LALCHANDWALA) 		3503006000NRG22310320220094853 01/04/2022 sandeep 3503006WL013906 sandeep 00045 BARB0LAKSAR 2856 2856 Processed 03/05/2022 0817379622 sandeep ()
SubTotal 10608 10608
5 KHANPUR UT-03-006-005-001/431
(BHARUWALA) 		3503006000NRG22310320220094799 01/04/2022 balbutri 3503006WL013894 balbutri 00354 PUNB0192600 2856 2856 Processed 03/05/2022 0817379620 balbutri ()
6 KHANPUR UT-03-006-010-001/518
(LALCHANDWALA) 		3503006000NRG22310320220094820 01/04/2022 Reeta 3503006WL013900 Reeta 00354 PUNB0192600 2448 2448 Processed 03/05/2022 0817379583 Reeta ()
SubTotal 5304 5304
7 KHANPUR UT-03-006-018-002/664
(PODOWALI) 		3503006000NRG22310320220095033 01/04/2022 balakram 3503006WL013944 balakram 00354 PUNB0277800 1428 1428 Processed 03/05/2022 0817379584 balakram ()
SubTotal 1428 1428
8 KHANPUR UT-03-006-010-001/168
(LALCHANDWALA) 		3503006000NRG22310320220094789 01/04/2022 arun 3503006WL013888 arun 00354 PUNB0301700 2448 2448 Processed 03/05/2022 0817379585 arun ()
9 KHANPUR UT-03-006-012-001/283
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG22310320220094881 01/04/2022 RAJESH KUMAR 3503006WL013910 RAJESH KUMAR 00354 PUNB0301700 2856 2856 Processed 03/05/2022 0817379610 RAJESHKUMAR ()
10 KHANPUR UT-03-006-016-002/320
(DALLAWALA) 		3503006000NRG22310320220094960 01/04/2022 pitam 3503006WL013930 pitam 00354 PUNB0301700 2856 2856 Processed 03/05/2022 0817379616 pitam ()
11 KHANPUR UT-03-006-016-002/331
(DALLAWALA) 		3503006000NRG22310320220094981 01/04/2022 sharukh khan 3503006WL013937 sharukh khan 00354 PUNB0301700 2856 2856 Processed 03/05/2022 0817379615 sharukhkhan ()
12 KHANPUR UT-03-006-016-002/332
(DALLAWALA) 		3503006000NRG22310320220094982 01/04/2022 marjeena 3503006WL013937 marjeena 00354 PUNB0301700 2856 2856 Processed 03/05/2022 0817379588 marjeena ()
13 KHANPUR UT-03-006-016-002/649
(DALLAWALA) 		3503006000NRG22310320220094983 01/04/2022 AMJAD KHAN 3503006WL013937 AMJAD KHAN 00354 PUNB0301700 2856 2856 Processed 03/05/2022 0817379618 AMJADKHAN ()
14 KHANPUR UT-03-006-016-002/672
(DALLAWALA) 		3503006000NRG22310320220094962 01/04/2022 ARSHAD 3503006WL013932 ARSHAD 00354 PUNB0301700 2856 2856 Processed 03/05/2022 0817379587 ARSHAD ()
15 KHANPUR UT-03-006-016-002/682
(DALLAWALA) 		3503006000NRG22310320220094985 01/04/2022 ROJINA 3503006WL013937 ROJINA 00354 PUNB0301700 2856 2856 Processed 03/05/2022 0817379586 ROJINA ()
16 KHANPUR UT-03-006-018-001/18
(PODOWALI) 		3503006000NRG22310320220094995 01/04/2022 saroj 3503006WL013938 saroj 00354 PUNB0301700 2856 2856 Processed 03/05/2022 0817379614 saroj ()
17 KHANPUR UT-03-006-018-001/296
(PODOWALI) 		3503006000NRG22310320220094996 01/04/2022 Rishipal 3503006WL013938 Rishipal 00354 PUNB0301700 2856 2856 Processed 03/05/2022 0817379612 Rishipal ()
18 KHANPUR UT-03-006-018-001/51
(PODOWALI) 		3503006000NRG22310320220094998 01/04/2022 SOMPAL 3503006WL013938 SOMPAL 00354 PUNB0301700 2856 2856 Processed 03/05/2022 0817379589 SOMPAL ()
19 KHANPUR UT-03-006-018-001/57
(PODOWALI) 		3503006000NRG22310320220095002 01/04/2022 megha 3503006WL013938 megha 00354 PUNB0301700 2856 2856 Processed 03/05/2022 0817379617 megha ()
20 KHANPUR UT-03-006-018-001/907
(PODOWALI) 		3503006000NRG22310320220095027 01/04/2022 Mohit 3503006WL013941 Mohit 00354 PUNB0301700 2856 2856 Processed 03/05/2022 0817379613 Mohit ()
21 KHANPUR UT-03-006-018-001/907
(PODOWALI) 		3503006000NRG22310320220095026 01/04/2022 Mukesh 3503006WL013941 Mukesh 00354 PUNB0301700 2856 2856 Processed 03/05/2022 0817379619 Mukesh ()
22 KHANPUR UT-03-006-019-001/12
(KANEWALI RAISINGH) 		3503006000NRG22310320220094974 01/04/2022 Surji Devi 3503006WL013936 Surji Devi 00354 PUNB0301700 2244 2244 Processed 03/05/2022 0817379611 SurjiDevi ()
SubTotal 41820 41820
23 KHANPUR UT-03-006-010-001/1145
(LALCHANDWALA) 		3503006000NRG22310320220094773 01/04/2022 Miss JONI DEVI 3503006WL013884 Miss JONI DEVI 00415 SBIN0006410 2448 2448 Processed 03/05/2022 0817379607 MISS JONNY ()
24 KHANPUR UT-03-006-010-001/139
(LALCHANDWALA) 		3503006000NRG22310320220094780 01/04/2022 sethpal 3503006WL013886 sethpal 00415 SBIN0006410 2448 2448 Processed 03/05/2022 0817379591 MR SETH PAL ()
25 KHANPUR UT-03-006-010-001/166
(LALCHANDWALA) 		3503006000NRG22310320220094786 01/04/2022 Ashok Kumar 3503006WL013888 Ashok Kumar 00415 SBIN0006410 2448 2448 Processed 03/05/2022 0817379590 MR ASHOK KUMAR ()
26 KHANPUR UT-03-006-010-001/167
(LALCHANDWALA) 		3503006000NRG22310320220094774 01/04/2022 satish 3503006WL013884 satish 00415 SBIN0006410 2448 2448 Processed 03/05/2022 0817379592 MRS LAXMI DEVI ()
27 KHANPUR UT-03-006-010-001/168
(LALCHANDWALA) 		3503006000NRG22310320220094787 01/04/2022 Megraj 3503006WL013888 Megraj 00415 SBIN0006410 2448 2448 Processed 03/05/2022 0817379593 MR MEGHRAJ ()
28 KHANPUR UT-03-006-010-001/977
(LALCHANDWALA) 		3503006000NRG22310320220094781 01/04/2022 pardeep 3503006WL013886 pardeep 00415 SBIN0006410 2448 2448 Processed 03/05/2022 0817379609 RATAN SINGH ()
29 KHANPUR UT-03-006-010-001/977
(LALCHANDWALA) 		3503006000NRG22310320220094782 01/04/2022 Pooja 3503006WL013886 Pooja 00415 SBIN0006410 2448 2448 Processed 03/05/2022 0817379595 MS POOJA ()
30 KHANPUR UT-03-006-018-001/186
(PODOWALI) 		3503006000NRG22310320220094891 01/04/2022 RADHA 3503006WL013912 RADHA 00415 SBIN0006410 2244 2244 Processed 03/05/2022 0817379594 MR RADHA ()
31 KHANPUR UT-03-006-018-001/212
(PODOWALI) 		3503006000NRG22310320220095118 01/04/2022 KELA 3503006WL013968 KELA 00415 SBIN0006410 2856 2856 Processed 03/05/2022 0817379605 MRS KELA WATI ()
32 KHANPUR UT-03-006-018-001/307
(PODOWALI) 		3503006000NRG22310320220094997 01/04/2022 Usha 3503006WL013938 Usha 00415 SBIN0006410 2856 2856 Processed 03/05/2022 0817379599 MRS USHA USHA ()
33 KHANPUR UT-03-006-018-001/916
(PODOWALI) 		3503006000NRG22310320220094875 01/04/2022 Savita 3503006WL013907 Savita 00415 SBIN0006410 2856 2856 Processed 03/05/2022 0817379597 MISS SAVITA XXXXX ()
34 KHANPUR UT-03-006-018-001/918
(PODOWALI) 		3503006000NRG22310320220094876 01/04/2022 Lakshmi 3503006WL013907 Lakshmi 00415 SBIN0006410 2856 2856 Processed 03/05/2022 0817379600 MISS LAXMI DO JAYDEV ()
35 KHANPUR UT-03-006-018-001/973
(PODOWALI) 		3503006000NRG22310320220094877 01/04/2022 Kapil 3503006WL013907 Kapil 00415 SBIN0006410 2856 2856 Processed 03/05/2022 0817379603 MR KAPIL DEV ()
36 KHANPUR UT-03-006-018-002/662
(PODOWALI) 		3503006000NRG22310320220095121 01/04/2022 pooja 3503006WL013968 pooja 00415 SBIN0006410 2856 2856 Processed 03/05/2022 0817379598 MR POOJA WO AMAN SINGH ()
37 KHANPUR UT-03-006-018-002/664
(PODOWALI) 		3503006000NRG22310320220095034 01/04/2022 lokesh 3503006WL013944 lokesh 00415 SBIN0006410 1428 1428 Processed 03/05/2022 0817379604 MRS LOKESH XXXXXX ()
38 KHANPUR UT-03-006-018-002/747
(PODOWALI) 		3503006000NRG22310320220094893 01/04/2022 SAGAR 3503006WL013912 SAGAR 00415 SBIN0006410 2244 2244 Processed 03/05/2022 0817379608 MASTER SAGAR SAGAR ()
39 KHANPUR UT-03-006-019-001/12
(KANEWALI RAISINGH) 		3503006000NRG22310320220094975 01/04/2022 Anup Kumar 3503006WL013936 Anup Kumar 00415 SBIN0006410 2244 2244 Processed 03/05/2022 0817379606 MR ANUP XXXXX ()
40 KHANPUR UT-03-006-019-001/83
(KANEWALI RAISINGH) 		3503006000NRG22310320220094946 01/04/2022 Pinki 3503006WL013922 Pinki 00415 SBIN0006410 2244 2244 Processed 03/05/2022 0817379596 MRS PINKI XXXXX ()
SubTotal 44676 44676
41 KHANPUR UT-03-006-011-001/957
(KHANPUR) 		3503006000NRG22310320220094857 01/04/2022 Lalit Kumar 3503006WL013906 Lalit Kumar 00415 SBIN0012853 2856 2856 Processed 03/05/2022 0817379601 MR LALIT KUMAR ()
42 KHANPUR UT-03-006-016-002/311
(DALLAWALA) 		3503006000NRG22310320220094959 01/04/2022 Chandmiya 3503006WL013929 Chandmiya 00415 SBIN0012853 2856 2856 Processed 03/05/2022 0817379625 MR CHAND ()
43 KHANPUR UT-03-006-016-002/682
(DALLAWALA) 		3503006000NRG22310320220094984 01/04/2022 JAFRI 3503006WL013937 JAFRI 00415 SBIN0012853 2856 2856 Processed 03/05/2022 0817379602 MRS JAFARI ()
44 KHANPUR UT-03-006-018-002/665
(PODOWALI) 		3503006000NRG22310320220095047 01/04/2022 dee 3503006WL013950 dee 00415 SBIN0012853 2856 2856 Processed 03/05/2022 0817379624 MR DIPANSHU KAMBOJ ()
SubTotal 11424 11424
Total 115260 115260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_010422FTO_256 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 10608
2 KHANPUR UT3503006_010422FTO_256 Punjab National Bank PUNB0192600 GORDHAN PUR 5304
3 KHANPUR UT3503006_010422FTO_256 Punjab National Bank PUNB0277800 NIRANJANPUR 1428
4 KHANPUR UT3503006_010422FTO_256 Punjab National Bank PUNB0301700 KHANPUR 41820
5 KHANPUR UT3503006_010422FTO_256 State Bank of India SBIN0006410 RAISI 44676
6 KHANPUR UT3503006_010422FTO_256 State Bank of India SBIN0012853 KHANPUR 11424

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