Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:35:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_010722APB_FTO_46304
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-03-006-008-001/150
(SIKENDERPUR) 		3503006000NRG23010720220029003 01/07/2022 soni 3503006WL005815 soni 00045 BARB0LAKSAR 2769 2769 Processed 07/07/2022 2852865943 SONIKUMARSOPHULLU ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
2 KHANPUR UT-03-006-008-001/185
(SIKENDERPUR) 		3503006000NRG23010720220029009 01/07/2022 Brajmohan 3503006WL005815 Brajmohan 00045 BARB0LAKSAR 2769 2769 Processed 07/07/2022 2852865947 Brajmohan Singh BANK OF BARODA(606985)
3 KHANPUR UT-03-006-008-001/185
(SIKENDERPUR) 		3503006000NRG23010720220029008 01/07/2022 Kulveer 3503006WL005815 Kulveer 00045 BARB0LAKSAR 2982 2982 Processed 07/07/2022 2852865946 Kulveer Singh BANK OF BARODA(606985)
SubTotal 8520 8520
4 KHANPUR UT-03-006-003-001/210
(KARANPUR) 		3503006000NRG23010720220029015 01/07/2022 JASVIR 3503006WL005816 JASVIR 00177 IOBA0000444 2982 2982 Processed 07/07/2022 2852865929 JASVEER SINGH S/O PRATAP SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2982 2982
5 KHANPUR UT-03-006-008-001/185
(SIKENDERPUR) 		3503006000NRG23010720220029006 01/07/2022 Omprakash 3503006WL005815 Omprakash 00354 PUNB0192600 2982 2982 Processed 07/07/2022 2852865942 OMPARKASHSOSANTRAM ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
6 KHANPUR UT-03-006-008-001/242
(SIKENDERPUR) 		3503006000NRG23010720220029012 01/07/2022 Pankaj kumar 3503006WL005815 Pankaj kumar 00354 PUNB0192600 2769 2769 Processed 07/07/2022 2852865941 PANKAJ KUMAR S/O-RAJ KUMAR PUNJAB NATIONAL BANK(508568)
7 KHANPUR UT-03-006-009-001/431
(MIRZAPUR SADAT) 		3503006000NRG23010720220028988 01/07/2022 kamlesh 3503006WL005814 kamlesh 00354 PUNB0192600 2982 2982 Processed 07/07/2022 2852865930 KAMLESH WO BHARTU PUNJAB NATIONAL BANK(508568)
SubTotal 8733 8733
8 KHANPUR UT-03-006-005-002/46
(BHARUWALA) 		3503006000NRG23010720220029090 01/07/2022 Kawarpal 3503006WL005827 Kawarpal 00354 PUNB0301700 2982 2982 Processed 07/07/2022 2852865932 KUNVARPAL S/O ATAR SINGH PUNJAB NATIONAL BANK(508568)
9 KHANPUR UT-03-006-011-001/437
(KHANPUR) 		3503006000NRG23010720220029028 01/07/2022 juli 3503006WL005817 juli 00354 PUNB0301700 2982 2982 Processed 07/07/2022 2852865935 JULI W/O MAIKULAL PUNJAB NATIONAL BANK(508568)
10 KHANPUR UT-03-006-011-001/448
(KHANPUR) 		3503006000NRG23010720220029093 01/07/2022 babu 3503006WL005827 babu 00354 PUNB0301700 2982 2982 Processed 07/07/2022 2852865931 BABURAMSOMUNSHI ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
11 KHANPUR UT-03-006-011-001/495
(KHANPUR) 		3503006000NRG23010720220029029 01/07/2022 Mitlesh 3503006WL005817 Mitlesh 00354 PUNB0301700 2982 2982 Processed 07/07/2022 2852865934 MITLESH WO BADIRAM PUNJAB NATIONAL BANK(508568)
12 KHANPUR UT-03-006-011-001/498
(KHANPUR) 		3503006000NRG23010720220029102 01/07/2022 Sanjay 3503006WL005827 Sanjay 00354 PUNB0301700 2982 2982 Processed 07/07/2022 2852865933 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
13 KHANPUR UT-03-006-011-001/73
(KHANPUR) 		3503006000NRG23010720220029031 01/07/2022 Raju 3503006WL005817 Raju 00354 PUNB0301700 2982 2982 Processed 07/07/2022 2852865945 RAJU KUMAR SO SOLHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17892 17892
14 KHANPUR UT-03-006-019-002/63
(KANEWALI RAISINGH) 		3503006000NRG23010720220029002 01/07/2022 Soniya 3503006WL005814 Soniya 00415 SBIN0006410 2982 2982 Processed 07/07/2022 2852865948 MR ADITYA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
15 KHANPUR UT-03-006-008-001/334
(SIKENDERPUR) 		3503006000NRG23010720220029013 01/07/2022 AFJ 3503006WL005815 AFJ 00415 SBIN0012853 2982 2982 Processed 07/07/2022 2852865944 SUREN PUNJAB NATIONAL BANK(508568)
16 KHANPUR UT-03-006-011-001/204
(KHANPUR) 		3503006000NRG23010720220029092 01/07/2022 Indresh 3503006WL005827 Indresh 00415 SBIN0012853 2982 2982 Processed 07/07/2022 2852865936 MR INDRESH STATE BANK OF INDIA(508548)
17 KHANPUR UT-03-006-011-001/349
(KHANPUR) 		3503006000NRG23010720220029045 01/07/2022 Arvind 3503006WL005819 Arvind 00415 SBIN0012853 2982 2982 Processed 07/07/2022 2852865949 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
18 KHANPUR UT-03-006-011-001/467
(KHANPUR) 		3503006000NRG23010720220029096 01/07/2022 Sonu 3503006WL005827 Sonu 00415 SBIN0012853 2982 2982 Processed 07/07/2022 2852865940 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHANPUR UT-03-006-011-001/472
(KHANPUR) 		3503006000NRG23010720220029098 01/07/2022 Manoj 3503006WL005827 Manoj 00415 SBIN0012853 2982 2982 Processed 07/07/2022 2852865937 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHANPUR UT-03-006-011-001/482
(KHANPUR) 		3503006000NRG23010720220029099 01/07/2022 Beer Singh 3503006WL005827 Beer Singh 00415 SBIN0012853 2982 2982 Processed 07/07/2022 2852865939 BEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHANPUR UT-03-006-012-001/390
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23010720220029023 01/07/2022 Sachin 3503006WL005816 Sachin 00415 SBIN0012853 2982 2982 Processed 07/07/2022 2852865938 SACHIN SINGH RATHI STATE BANK OF INDIA(508548)
SubTotal 20874 20874
Total 61983 61983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_010722APB_FTO_46304 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 8520
2 KHANPUR UT3503006_010722APB_FTO_46304 Indian Overseas Bank IOBA0000444 LAKSAR 2982
3 KHANPUR UT3503006_010722APB_FTO_46304 Punjab National Bank PUNB0192600 GORDHAN PUR 8733
4 KHANPUR UT3503006_010722APB_FTO_46304 Punjab National Bank PUNB0301700 KHANPUR 17892
5 KHANPUR UT3503006_010722APB_FTO_46304 State Bank of India SBIN0006410 RAISI 2982
6 KHANPUR UT3503006_010722APB_FTO_46304 State Bank of India SBIN0012853 KHANPUR 20874

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