Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:59:55 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_010922FTO_81979
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-03-006-001-001/410
(ABDUL RAHIMPUR) 		3503006000NRG23300820220059214 01/09/2022 Pooja 3503006WL010879 Pooja 00045 BARB0LAKSAR 2982 2982 Processed 12/09/2022 4640944594 Pooja ()
2 KHANPUR UT-03-006-002-001/583
(GORDHANPUR) 		3503006000NRG23300820220059199 01/09/2022 Poonam 3503006WL010878 Poonam 00045 BARB0LAKSAR 2982 2982 Processed 12/09/2022 4640944592 Poonam ()
3 KHANPUR UT-03-006-002-002/513
(GORDHANPUR) 		3503006000NRG23300820220059204 01/09/2022 omvati 3503006WL010878 omvati 00045 BARB0LAKSAR 2982 2982 Processed 12/09/2022 4640944593 omvati ()
4 KHANPUR UT-03-006-003-001/25
(KARANPUR) 		3503006000NRG23300820220059218 01/09/2022 REENA 3503006WL010879 REENA 00045 BARB0LAKSAR 2982 2982 Processed 12/09/2022 4640944590 REENA ()
5 KHANPUR UT-03-006-003-001/442
(KARANPUR) 		3503006000NRG23300820220059233 01/09/2022 KUSUM 3503006WL010881 KUSUM 00045 BARB0LAKSAR 2982 2982 Processed 12/09/2022 4640944591 KUSUM ()
6 KHANPUR UT-03-006-005-001/435
(BHARUWALA) 		3503006000NRG23300820220059220 01/09/2022 Nikita 3503006WL010879 Nikita 00045 BARB0LAKSAR 2982 2982 Processed 12/09/2022 4640944601 Nikita ()
7 KHANPUR UT-03-006-005-001/520
(BHARUWALA) 		3503006000NRG23010920220059618 01/09/2022 PARUL 3503006WL010960 PARUL 00045 BARB0LAKSAR 2982 2982 Processed 12/09/2022 4640944600 PARUL ()
8 KHANPUR UT-03-006-010-001/1568
(LALCHANDWALA) 		3503006000NRG23010920220059624 01/09/2022 REETU 3503006WL010960 REETU 00045 BARB0LAKSAR 2982 2982 Processed 12/09/2022 4640944598 REETU ()
SubTotal 23856 23856
9 KHANPUR UT-03-006-005-001/568
(BHARUWALA) 		3503006000NRG23010920220059619 01/09/2022 Ajeet 3503006WL010960 Ajeet 00078 CNRB0003551 2982 2982 Processed 12/09/2022 4640944597 Ajeet ()
10 KHANPUR UT-03-006-005-001/568
(BHARUWALA) 		3503006000NRG23010920220059620 01/09/2022 Sonam 3503006WL010960 Sonam 00078 CNRB0003551 2982 2982 Processed 12/09/2022 4640944596 Sonam ()
11 KHANPUR UT-03-006-009-001/332
(MIRZAPUR SADAT) 		3503006000NRG23010920220059622 01/09/2022 surajmal 3503006WL010960 surajmal 00078 CNRB0003551 2982 2982 Processed 12/09/2022 4640944599 surajmal ()
SubTotal 8946 8946
12 KHANPUR UT-03-006-003-001/343
(KARANPUR) 		3503006000NRG23300820220059255 01/09/2022 akhil 3503006WL010883 akhil 00176 IDIB000L012 2982 2982 Processed 12/09/2022 4640944604 akhil ()
13 KHANPUR UT-03-006-003-001/343
(KARANPUR) 		3503006000NRG23300820220059219 01/09/2022 Kapil 3503006WL010879 Kapil 00176 IDIB000L012 2982 2982 Processed 12/09/2022 4640944595 Kapil ()
SubTotal 5964 5964
14 KHANPUR UT-03-006-002-001/260
(GORDHANPUR) 		3503006000NRG23010920220059616 01/09/2022 Reena 3503006WL010960 Reena 00354 PUNB0192600 2982 2982 Processed 12/09/2022 4640944580 Reena ()
15 KHANPUR UT-03-006-002-001/582
(GORDHANPUR) 		3503006000NRG23300820220059198 01/09/2022 Minakshi 3503006WL010878 Minakshi 00354 PUNB0192600 2982 2982 Processed 12/09/2022 4640944603 Minakshi ()
16 KHANPUR UT-03-006-002-001/582
(GORDHANPUR) 		3503006000NRG23300820220059197 01/09/2022 Nresh 3503006WL010878 Nresh 00354 PUNB0192600 2982 2982 Processed 12/09/2022 4640944602 Nresh ()
17 KHANPUR UT-03-006-002-001/88
(GORDHANPUR) 		3503006000NRG23300820220059200 01/09/2022 Murslina 3503006WL010878 Murslina 00354 PUNB0192600 2982 2982 Processed 12/09/2022 4640944575 Murslina ()
18 KHANPUR UT-03-006-002-002/432
(GORDHANPUR) 		3503006000NRG23300820220059201 01/09/2022 vipin 3503006WL010878 vipin 00354 PUNB0192600 2982 2982 Processed 12/09/2022 4640944565 vipin ()
19 KHANPUR UT-03-006-002-002/435
(GORDHANPUR) 		3503006000NRG23300820220059203 01/09/2022 vedpal 3503006WL010878 vedpal 00354 PUNB0192600 2982 2982 Processed 12/09/2022 4640944566 vedpal ()
20 KHANPUR UT-03-006-003-001/114
(KARANPUR) 		3503006000NRG23300820220059215 01/09/2022 MONU 3503006WL010879 MONU 00354 PUNB0192600 2982 2982 Processed 12/09/2022 4640944573 MONU ()
21 KHANPUR UT-03-006-005-001/520
(BHARUWALA) 		3503006000NRG23010920220059617 01/09/2022 Rohan 3503006WL010960 Rohan 00354 PUNB0192600 2982 2982 Processed 12/09/2022 4640944571 Rohan ()
22 KHANPUR UT-03-006-008-002/475
(SIKENDERPUR) 		3503006000NRG23300820220059206 01/09/2022 Mamta 3503006WL010878 Mamta 00354 PUNB0192600 2982 2982 Processed 12/09/2022 4640944567 Mamta ()
23 KHANPUR UT-03-006-008-002/475
(SIKENDERPUR) 		3503006000NRG23300820220059205 01/09/2022 Ramkishan 3503006WL010878 Ramkishan 00354 PUNB0192600 2982 2982 Processed 12/09/2022 4640944568 Ramkishan ()
24 KHANPUR UT-03-006-009-001/1051
(MIRZAPUR SADAT) 		3503006000NRG23010920220059621 01/09/2022 NEELAM Wo KALA 3503006WL010960 NEELAM Wo KALA 00354 PUNB0192600 2982 2982 Processed 12/09/2022 4640944582 NEELAM Wo KALA ()
25 KHANPUR UT-03-006-009-001/332
(MIRZAPUR SADAT) 		3503006000NRG23010920220059623 01/09/2022 mamo devi 3503006WL010960 mamo devi 00354 PUNB0192600 2982 2982 Processed 12/09/2022 4640944581 mamo devi ()
SubTotal 35784 35784
26 KHANPUR UT-03-006-011-001/991
(KHANPUR) 		3503006000NRG23300820220059208 01/09/2022 Guddi 3503006WL010878 Guddi 00354 PUNB0301700 2982 2982 Processed 12/09/2022 4640944579 Guddi ()
27 KHANPUR UT-03-006-016-001/1012
(DALLAWALA) 		3503006000NRG23300820220059223 01/09/2022 Bala 3503006WL010879 Bala 00354 PUNB0301700 2982 2982 Processed 12/09/2022 4640944577 Bala ()
28 KHANPUR UT-03-006-016-001/1012
(DALLAWALA) 		3503006000NRG23300820220059222 01/09/2022 Deepak 3503006WL010879 Deepak 00354 PUNB0301700 2982 2982 Processed 12/09/2022 4640944570 Deepak ()
29 KHANPUR UT-03-006-016-001/1013
(DALLAWALA) 		3503006000NRG23300820220059224 01/09/2022 Sachin 3503006WL010879 Sachin 00354 PUNB0301700 2982 2982 Processed 12/09/2022 4640944569 Sachin ()
30 KHANPUR UT-03-006-016-001/524
(DALLAWALA) 		3503006000NRG23300820220059226 01/09/2022 Partima 3503006WL010879 Partima 00354 PUNB0301700 2982 2982 Processed 12/09/2022 4640944576 Partima ()
31 KHANPUR UT-03-006-016-001/760
(DALLAWALA) 		3503006000NRG23300820220059228 01/09/2022 Jyoti 3503006WL010879 Jyoti 00354 PUNB0301700 2982 2982 Processed 12/09/2022 4640944578 Jyoti ()
SubTotal 17892 17892
32 KHANPUR UT-03-006-021-001/187
(KALSIYA) 		3503006000NRG23300820220059235 01/09/2022 Reena 3503006WL010881 Reena 00354 PUNB0413200 2982 2982 Processed 12/09/2022 4640944623 Reena ()
33 KHANPUR UT-03-006-021-001/262
(KALSIYA) 		3503006000NRG23300820220059260 01/09/2022 Memta 3503006WL010883 Memta 00354 PUNB0413200 2982 2982 Processed 12/09/2022 4640944583 Memta ()
34 KHANPUR UT-03-006-021-001/279
(KALSIYA) 		3503006000NRG23300820220059262 01/09/2022 Suneeta 3503006WL010883 Suneeta 00354 PUNB0413200 2982 2982 Processed 12/09/2022 4640944574 Suneeta ()
35 KHANPUR UT-03-006-021-001/334
(KALSIYA) 		3503006000NRG23300820220059263 01/09/2022 Usha 3503006WL010883 Usha 00354 PUNB0413200 2982 2982 Processed 12/09/2022 4640944572 Usha ()
36 KHANPUR UT-03-006-021-001/359
(KALSIYA) 		3503006000NRG23300820220059264 01/09/2022 Manju 3503006WL010883 Manju 00354 PUNB0413200 2982 2982 Processed 12/09/2022 4640944584 Manju ()
37 KHANPUR UT-03-006-021-001/663
(KALSIYA) 		3503006000NRG23300820220059243 01/09/2022 mahesh kumar 3503006WL010881 mahesh kumar 00354 PUNB0413200 2982 2982 Processed 12/09/2022 4640944616 mahesh kumar ()
SubTotal 17892 17892
38 KHANPUR UT-03-006-018-001/658
(PODOWALI) 		3503006000NRG23010920220059625 01/09/2022 DEEPAK 3503006WL010960 DEEPAK 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4640944585 MR DEEPAK KUMAR ()
39 KHANPUR UT-03-006-018-001/918
(PODOWALI) 		3503006000NRG23010920220059627 01/09/2022 Lakshmi 3503006WL010960 Lakshmi 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4640944612 MISS LAXMI DO JAYDEV ()
40 KHANPUR UT-03-006-018-001/973
(PODOWALI) 		3503006000NRG23010920220059628 01/09/2022 Kapil 3503006WL010960 Kapil 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4640944613 MR KAPIL DEV ()
41 KHANPUR UT-03-006-018-002/185
(PODOWALI) 		3503006000NRG23310820220059412 01/09/2022 MAHAVEER 3503006WL010915 MAHAVEER 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4640944618 MR MAHAVEER SINGH ()
42 KHANPUR UT-03-006-018-002/185
(PODOWALI) 		3503006000NRG23310820220059414 01/09/2022 OMVATI 3503006WL010915 OMVATI 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4640944626 MS OMWATI ()
43 KHANPUR UT-03-006-018-002/185
(PODOWALI) 		3503006000NRG23310820220059413 01/09/2022 SunderLal 3503006WL010915 SunderLal 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4640944609 MR SUNDER ()
44 KHANPUR UT-03-006-018-002/975
(PODOWALI) 		3503006000NRG23310820220059415 01/09/2022 Arun 3503006WL010915 Arun 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4640944619 MR ARUN KUMAR ()
45 KHANPUR UT-03-006-019-001/198
(KANEWALI RAISINGH) 		3503006000NRG23310820220059417 01/09/2022 PARKASHI Wo SUNDA 3503006WL010915 PARKASHI Wo SUNDA 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4640944621 RAJBEER SINGH ()
46 KHANPUR UT-03-006-019-001/335
(KANEWALI RAISINGH) 		3503006000NRG23010920220059629 01/09/2022 RICHA Wo AKSHAY 3503006WL010960 RICHA Wo AKSHAY 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4640944620 MRS RICHA KATARIYA ()
47 KHANPUR UT-03-006-019-001/366
(KANEWALI RAISINGH) 		3503006000NRG23310820220059418 01/09/2022 Kashmiri 3503006WL010915 Kashmiri 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4640944608 MRS KASHMIRI DEVI ()
48 KHANPUR UT-03-006-019-001/496
(KANEWALI RAISINGH) 		3503006000NRG23310820220059419 01/09/2022 RAJVEER 3503006WL010915 RAJVEER 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4640944622 MR RAJ BER ()
49 KHANPUR UT-03-006-019-001/536
(KANEWALI RAISINGH) 		3503006000NRG23010920220059631 01/09/2022 ANSHUL 3503006WL010960 ANSHUL 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4640944633 MR ANSHUL ANSHUL ()
50 KHANPUR UT-03-006-019-002/241
(KANEWALI RAISINGH) 		3503006000NRG23300820220059209 01/09/2022 Deepak kumar 3503006WL010878 Deepak kumar 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4640944610 MR DEEPAK KUMAR ()
51 KHANPUR UT-03-006-021-001/129
(KALSIYA) 		3503006000NRG23300820220059256 01/09/2022 Aadesh 3503006WL010883 Aadesh 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4640944611 MR ADESH KUMAR ()
52 KHANPUR UT-03-006-021-001/129
(KALSIYA) 		3503006000NRG23300820220059257 01/09/2022 Sonam 3503006WL010883 Sonam 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4640944630 MRS SONAM XXXX ()
53 KHANPUR UT-03-006-021-001/187
(KALSIYA) 		3503006000NRG23300820220059234 01/09/2022 Bobi 3503006WL010881 Bobi 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4640944631 MR BOBI ()
54 KHANPUR UT-03-006-021-001/327
(KALSIYA) 		3503006000NRG23300820220059236 01/09/2022 Abhishek 3503006WL010881 Abhishek 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4640944627 MR ABHISHEK ()
55 KHANPUR UT-03-006-021-001/442
(KALSIYA) 		3503006000NRG23300820220059268 01/09/2022 pooja 3503006WL010883 pooja 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4640944587 MRS POOJA XXXXX ()
56 KHANPUR UT-03-006-021-001/480
(KALSIYA) 		3503006000NRG23300820220059272 01/09/2022 Rohit 3503006WL010883 Rohit 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4640944629 MR ROHIT R ()
57 KHANPUR UT-03-006-021-001/480
(KALSIYA) 		3503006000NRG23300820220059237 01/09/2022 Somit Kumar 3503006WL010881 Somit Kumar 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4640944628 MR SOMIT KUMAR ()
58 KHANPUR UT-03-006-021-001/502
(KALSIYA) 		3503006000NRG23300820220059238 01/09/2022 Mamtesh 3503006WL010881 Mamtesh 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4640944615 MISS MAMTESH WO GAJENDRA ()
59 KHANPUR UT-03-006-021-001/519
(KALSIYA) 		3503006000NRG23300820220059239 01/09/2022 Sagar 3503006WL010881 Sagar 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4640944586 MR SAGAR XXXXX ()
60 KHANPUR UT-03-006-021-001/530
(KALSIYA) 		3503006000NRG23300820220059240 01/09/2022 deepak 3503006WL010881 deepak 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4640944588 MR DEEPAK KUMAR ()
61 KHANPUR UT-03-006-021-001/546
(KALSIYA) 		3503006000NRG23300820220059242 01/09/2022 Deepa 3503006WL010881 Deepa 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4640944607 MISS DEEPA RANI ()
62 KHANPUR UT-03-006-021-001/546
(KALSIYA) 		3503006000NRG23300820220059241 01/09/2022 Manoj 3503006WL010881 Manoj 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4640944606 MR MANOJ KUMAR ()
63 KHANPUR UT-03-006-021-001/664
(KALSIYA) 		3503006000NRG23300820220059244 01/09/2022 mithun kumar 3503006WL010881 mithun kumar 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4640944617 MR MITHUN XXXXXXXX ()
64 KHANPUR UT-03-006-021-001/683
(KALSIYA) 		3503006000NRG23300820220059245 01/09/2022 Mohit kumar 3503006WL010881 Mohit kumar 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4640944632 MR MOHIT KUMAR ()
65 KHANPUR UT-03-006-021-001/691
(KALSIYA) 		3503006000NRG23300820220059246 01/09/2022 Vikas Kumar 3503006WL010881 Vikas Kumar 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4640944624 MR VIKAS KUMAR UNG KASHIRAM ()
66 KHANPUR UT-03-006-021-001/692
(KALSIYA) 		3503006000NRG23300820220059247 01/09/2022 Arun Kumar 3503006WL010881 Arun Kumar 00415 SBIN0006410 2982 2982 Processed 12/09/2022 4640944625 MR ARUN KUMAR UNG KASHIRAM ()
SubTotal 86478 86478
67 KHANPUR UT-03-006-018-001/787
(PODOWALI) 		3503006000NRG23010920220059626 01/09/2022 Birmati 3503006WL010960 Birmati 00415 SBIN0012853 2982 2982 Processed 12/09/2022 4640944605 MRS BEER MATI ()
SubTotal 2982 2982
68 KHANPUR UT-03-006-002-002/432
(GORDHANPUR) 		3503006000NRG23300820220059202 01/09/2022 shalu 3503006WL010878 shalu 00468 UBIN0560219 2982 2982 Processed 12/09/2022 4640944589 shalu ()
69 KHANPUR UT-03-006-003-001/114
(KARANPUR) 		3503006000NRG23300820220059216 01/09/2022 SACHIN 3503006WL010879 SACHIN 00468 UBIN0560219 2982 2982 Processed 12/09/2022 4640944614 SACHIN ()
70 KHANPUR UT-03-006-021-001/129
(KALSIYA) 		3503006000NRG23300820220059258 01/09/2022 Shiva Kumar 3503006WL010883 Shiva Kumar 00468 UBIN0560219 2982 2982 Processed 12/09/2022 4640944634 Shiva Kumar ()
SubTotal 8946 8946
Total 208740 208740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_010922FTO_81979 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 23856
2 KHANPUR UT3503006_010922FTO_81979 Canara Bank CNRB0003551 LAKSAR 8946
3 KHANPUR UT3503006_010922FTO_81979 Indian Bank IDIB000L012 LAKSAR 5964
4 KHANPUR UT3503006_010922FTO_81979 Punjab National Bank PUNB0192600 GORDHAN PUR 35784
5 KHANPUR UT3503006_010922FTO_81979 Punjab National Bank PUNB0301700 KHANPUR 17892
6 KHANPUR UT3503006_010922FTO_81979 Punjab National Bank PUNB0413200 LAKSAR 17892
7 KHANPUR UT3503006_010922FTO_81979 State Bank of India SBIN0006410 RAISI 86478
8 KHANPUR UT3503006_010922FTO_81979 State Bank of India SBIN0012853 KHANPUR 2982
9 KHANPUR UT3503006_010922FTO_81979 Union Bank of India UBIN0560219 LAKSAR 8946

Download In Excel