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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:54:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_010922APB_FTO_81980
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-03-006-002-001/361
(GORDHANPUR) 		3503006000NRG23300820220059193 01/09/2022 anup singh 3503006WL010878 anup singh 00045 BARB0LAKSAR 2982 2982 Processed 12/09/2022 4641354210 ANOOP SINGH PUNJAB NATIONAL BANK(508568)
2 KHANPUR UT-03-006-002-001/362
(GORDHANPUR) 		3503006000NRG23300820220059194 01/09/2022 barhampal 3503006WL010878 barhampal 00045 BARB0LAKSAR 2982 2982 Processed 12/09/2022 4641354213 BRAHAMAPAL SO MALKHAN BANK OF BARODA(606985)
3 KHANPUR UT-03-006-002-001/394
(GORDHANPUR) 		3503006000NRG23300820220059196 01/09/2022 Bhanti 3503006WL010878 Bhanti 00045 BARB0LAKSAR 2982 2982 Processed 12/09/2022 4641354205 BANTI WO RAKESH BANK OF BARODA(606985)
4 KHANPUR UT-03-006-010-001/466
(LALCHANDWALA) 		3503006000NRG23300820220059221 01/09/2022 SHYAM SINGH 3503006WL010879 SHYAM SINGH 00045 BARB0LAKSAR 2982 2982 Processed 12/09/2022 4641354206 SHYAM SINGH SO BISHAMBAR BANK OF BARODA(606985)
SubTotal 11928 11928
5 KHANPUR UT-03-006-001-001/148
(ABDUL RAHIMPUR) 		3503006000NRG23300820220059211 01/09/2022 SEEMA 3503006WL010879 SEEMA 00354 PUNB0192600 2982 2982 Processed 12/09/2022 4641354197 SEEMA W-O SANJAY PUNJAB NATIONAL BANK(508568)
6 KHANPUR UT-03-006-001-001/149
(ABDUL RAHIMPUR) 		3503006000NRG23300820220059213 01/09/2022 bebi 3503006WL010879 bebi 00354 PUNB0192600 2982 2982 Processed 12/09/2022 4641354198 BABY W-O PRADEEP PUNJAB NATIONAL BANK(508568)
7 KHANPUR UT-03-006-001-001/149
(ABDUL RAHIMPUR) 		3503006000NRG23300820220059212 01/09/2022 Pardeep Kumar 3503006WL010879 Pardeep Kumar 00354 PUNB0192600 2982 2982 Processed 12/09/2022 4641354194 PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
8 KHANPUR UT-03-006-002-001/364
(GORDHANPUR) 		3503006000NRG23300820220059195 01/09/2022 malti 3503006WL010878 malti 00354 PUNB0192600 2982 2982 Processed 12/09/2022 4641354196 MANATI WO BHARAT SINGH VEDPAL PUNJAB NATIONAL BANK(508568)
9 KHANPUR UT-03-006-009-001/431
(MIRZAPUR SADAT) 		3503006000NRG23300820220059207 01/09/2022 kamlesh 3503006WL010878 kamlesh 00354 PUNB0192600 2982 2982 Processed 12/09/2022 4641354202 KAMLESH WO BHARTU PUNJAB NATIONAL BANK(508568)
10 KHANPUR UT-03-006-019-001/44
(KANEWALI RAISINGH) 		3503006000NRG23010920220059630 01/09/2022 Nathiram 3503006WL010960 Nathiram 00354 PUNB0192600 2982 2982 Processed 12/09/2022 4641354195 NATHIRAMSOBALDEEA ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 17892 17892
11 KHANPUR UT-03-006-003-001/245
(KARANPUR) 		3503006000NRG23300820220059217 01/09/2022 sompal 3503006WL010879 sompal 00354 PUNB0301700 2982 2982 Processed 12/09/2022 4641354204 SOMPALSORAHTUSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
12 KHANPUR UT-03-006-016-001/524
(DALLAWALA) 		3503006000NRG23300820220059225 01/09/2022 Amit 3503006WL010879 Amit 00354 PUNB0301700 2982 2982 Processed 12/09/2022 4641354203 AMITKUMARSOJAYSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
13 KHANPUR UT-03-006-016-001/760
(DALLAWALA) 		3503006000NRG23300820220059227 01/09/2022 kavisar 3503006WL010879 kavisar 00354 PUNB0301700 2982 2982 Processed 12/09/2022 4641354200 KAVISAR & SMT. KRANTI PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
14 KHANPUR UT-03-006-002-001/298
(GORDHANPUR) 		3503006000NRG23300820220059192 01/09/2022 ANIL 3503006WL010878 ANIL 00415 SBIN0002405 2982 2982 Processed 12/09/2022 4641354216 ANIL S/O JAGPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
15 KHANPUR UT-03-006-019-001/198
(KANEWALI RAISINGH) 		3503006000NRG23310820220059416 01/09/2022 sakuntla 3503006WL010915 sakuntla 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4641354215 MRS SHAKUNTALA F STATE BANK OF INDIA(508548)
16 KHANPUR UT-03-006-019-002/54
(KANEWALI RAISINGH) 		3503006000NRG23300820220059210 01/09/2022 babli 3503006WL010878 babli 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4641354212 BABLIWOJAGDISH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
17 KHANPUR UT-03-006-021-001/163
(KALSIYA) 		3503006000NRG23300820220059259 01/09/2022 BABLI 3503006WL010883 BABLI 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4641354193 MRS BABLI STATE BANK OF INDIA(508548)
18 KHANPUR UT-03-006-021-001/279
(KALSIYA) 		3503006000NRG23300820220059261 01/09/2022 jhaber 3503006WL010883 jhaber 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4641354191 JABAR SINGH STATE BANK OF INDIA(508548)
19 KHANPUR UT-03-006-021-001/415
(KALSIYA) 		3503006000NRG23300820220059265 01/09/2022 Vipin 3503006WL010883 Vipin 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4641354201 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
20 KHANPUR UT-03-006-021-001/442
(KALSIYA) 		3503006000NRG23300820220059267 01/09/2022 dharamvati 3503006WL010883 dharamvati 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4641354207 DHARAMVATI CANARA BANK(508532)
21 KHANPUR UT-03-006-021-001/442
(KALSIYA) 		3503006000NRG23300820220059266 01/09/2022 RAJKUMAR 3503006WL010883 RAJKUMAR 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4641354199 RAJKUMAR CANARA BANK(508532)
22 KHANPUR UT-03-006-021-001/465
(KALSIYA) 		3503006000NRG23300820220059269 01/09/2022 sushil 3503006WL010883 sushil 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4641354214 MR ANIL KUMAR STATE BANK OF INDIA(508548)
23 KHANPUR UT-03-006-021-001/480
(KALSIYA) 		3503006000NRG23300820220059271 01/09/2022 anita 3503006WL010883 anita 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4641354209 MISS ANITA XXXXX STATE BANK OF INDIA(508548)
24 KHANPUR UT-03-006-021-001/480
(KALSIYA) 		3503006000NRG23300820220059270 01/09/2022 jagawati 3503006WL010883 jagawati 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4641354208 MRS JAG WATI STATE BANK OF INDIA(508548)
25 KHANPUR UT-03-006-021-001/77
(KALSIYA) 		3503006000NRG23300820220059248 01/09/2022 MAGHAN 3503006WL010881 MAGHAN 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4641354192 MAGANSOHARIRAM ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
26 KHANPUR UT-03-006-021-001/89
(KALSIYA) 		3503006000NRG23300820220059249 01/09/2022 suraj bhan 3503006WL010881 suraj bhan 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4641354190 SURAJBHANSOISHWARCHAND ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 35784 35784
27 KHANPUR UT-03-006-018-001/601
(PODOWALI) 		3503006000NRG23300820220059229 01/09/2022 saroj devi 3503006WL010879 saroj devi 00415 SBIN0012853 2982 2982 Processed 12/09/2022 4641354211 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 80514 80514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_010922APB_FTO_81980 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 11928
2 KHANPUR UT3503006_010922APB_FTO_81980 Punjab National Bank PUNB0192600 GORDHAN PUR 14910
3 KHANPUR UT3503006_010922APB_FTO_81980 Punjab National Bank PUNB0192600 Gordhanpur 2982
4 KHANPUR UT3503006_010922APB_FTO_81980 Punjab National Bank PUNB0301700 KHANPUR 8946
5 KHANPUR UT3503006_010922APB_FTO_81980 State Bank of India SBIN0002405 LAKSAR 2982
6 KHANPUR UT3503006_010922APB_FTO_81980 State Bank of India SBIN0006410 RAISI 35784
7 KHANPUR UT3503006_010922APB_FTO_81980 State Bank of India SBIN0012853 KHANPUR 2982

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