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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_020323APB_FTO_153583
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-03-006-010-001/466
(LALCHANDWALA) 		3503006000NRG23020320230092759 02/03/2023 SHYAM SINGH 3503006WL017613 SHYAM SINGH 00045 BARB0LAKSAR 2982 2982 Processed 18/03/2023 9912319833 SHYAM SINGH SO BISHAMBAR BANK OF BARODA(606985)
SubTotal 2982 2982
2 KHANPUR UT-03-006-002-001/338
(GORDHANPUR) 		3503006000NRG23020320230092758 02/03/2023 bhim 3503006WL017613 bhim 00354 PUNB0192600 2982 2982 Processed 18/03/2023 9912319849 BHIM SINGH S-O CHARAN SINGH AND KAUSHAL PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
3 KHANPUR UT-03-006-016-001/1033
(DALLAWALA) 		3503006000NRG23020320230092781 02/03/2023 kuldeep 3503006WL017617 kuldeep 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9912319818 KULDEEPKUMAR SO RATAN LAL KUMAR PUNJAB NATIONAL BANK(508568)
4 KHANPUR UT-03-006-016-001/1050
(DALLAWALA) 		3503006000NRG23020320230092768 02/03/2023 rahul 3503006WL017615 rahul 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9912319821 RAHUL PUNJAB NATIONAL BANK(508568)
5 KHANPUR UT-03-006-016-001/1059
(DALLAWALA) 		3503006000NRG23020320230092782 02/03/2023 Komal 3503006WL017617 Komal 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9912319830 Komal BANK OF BARODA(606985)
6 KHANPUR UT-03-006-016-001/1064
(DALLAWALA) 		3503006000NRG23020320230092783 02/03/2023 rohtash 3503006WL017617 rohtash 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9912319790 ROHTAS S/O NEN PUNJAB NATIONAL BANK(508568)
7 KHANPUR UT-03-006-016-001/1065
(DALLAWALA) 		3503006000NRG23020320230092803 02/03/2023 nepal 3503006WL017619 nepal 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9912319843 NEPAL S/O BABU RAM PUNJAB NATIONAL BANK(508568)
8 KHANPUR UT-03-006-016-001/1070
(DALLAWALA) 		3503006000NRG23020320230092784 02/03/2023 kapil 3503006WL017617 kapil 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9912319807 KAPILSOSUKHVEER ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
9 KHANPUR UT-03-006-016-001/1086
(DALLAWALA) 		3503006000NRG23020320230092742 02/03/2023 Urmesh 3503006WL017612 Urmesh 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912319828 URMESH D/O CHAMAN SARVA UP GRAMIN BANK(607135)
10 KHANPUR UT-03-006-016-001/1087
(DALLAWALA) 		3503006000NRG23020320230092743 02/03/2023 Monaj Kumar 3503006WL017612 Monaj Kumar 00354 PUNB0301700 2982 2982 Rejected 18/03/2023 9912319811 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KHANPUR UT-03-006-016-001/1093
(DALLAWALA) 		3503006000NRG23020320230092769 02/03/2023 DHarmwati 3503006WL017615 DHarmwati 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9912319797 DHARAMVATI W/O DHOOMSINGH PUNJAB NATIONAL BANK(508568)
12 KHANPUR UT-03-006-016-001/1095
(DALLAWALA) 		3503006000NRG23020320230092789 02/03/2023 Saloni 3503006WL017618 Saloni 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912319817 SALONI PUNJAB NATIONAL BANK(508568)
13 KHANPUR UT-03-006-016-001/11
(DALLAWALA) 		3503006000NRG23020320230092770 02/03/2023 DEEPA 3503006WL017615 DEEPA 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9912319815 DEEPA DO MAGAN PUNJAB NATIONAL BANK(508568)
14 KHANPUR UT-03-006-016-001/1105
(DALLAWALA) 		3503006000NRG23020320230092804 02/03/2023 Ankit Kumar 3503006WL017619 Ankit Kumar 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9912319813 ANKIT S/O- OM PRAKASH PUNJAB NATIONAL BANK(508568)
15 KHANPUR UT-03-006-016-001/1223
(DALLAWALA) 		3503006000NRG23020320230092805 02/03/2023 RAKMI 3503006WL017619 RAKMI 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9912319791 RAKMIWORAMKUMAR ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
16 KHANPUR UT-03-006-016-001/1230
(DALLAWALA) 		3503006000NRG23020320230092744 02/03/2023 JAGO 3503006WL017612 JAGO 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912319795 JAGOWOASHOK ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
17 KHANPUR UT-03-006-016-001/1231
(DALLAWALA) 		3503006000NRG23020320230092745 02/03/2023 Raj Kishor 3503006WL017612 Raj Kishor 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912319800 RAJKISHORSORAJPAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
18 KHANPUR UT-03-006-016-001/1232
(DALLAWALA) 		3503006000NRG23020320230092746 02/03/2023 Sonit Kumar 3503006WL017612 Sonit Kumar 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912319808 SONIT PUNJAB NATIONAL BANK(508568)
19 KHANPUR UT-03-006-016-001/1314
(DALLAWALA) 		3503006000NRG23020320230092776 02/03/2023 varsha 3503006WL017616 varsha 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9912319809 VARSHA D/O HARGYAN SARVA UP GRAMIN BANK(607135)
20 KHANPUR UT-03-006-016-001/1315
(DALLAWALA) 		3503006000NRG23020320230092760 02/03/2023 rubi 3503006WL017614 rubi 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9912319836 RUBI DEVI U/G RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
21 KHANPUR UT-03-006-016-001/1316
(DALLAWALA) 		3503006000NRG23020320230092761 02/03/2023 raj kumar 3503006WL017614 raj kumar 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9912319793 RAJKUMARSOPARKESH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
22 KHANPUR UT-03-006-016-001/1321
(DALLAWALA) 		3503006000NRG23020320230092791 02/03/2023 deepak kumar 3503006WL017618 deepak kumar 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912319816 DEEPAK KUMAR S/O MAGAN SINGH PUNJAB NATIONAL BANK(508568)
23 KHANPUR UT-03-006-016-001/1323
(DALLAWALA) 		3503006000NRG23020320230092777 02/03/2023 preeti 3503006WL017616 preeti 00354 PUNB0301700 2769 2769 Processed 18/03/2023 9912319820 PREETI DO JITENDER PUNJAB NATIONAL BANK(508568)
24 KHANPUR UT-03-006-016-001/1327
(DALLAWALA) 		3503006000NRG23020320230092785 02/03/2023 jasvant singh 3503006WL017617 jasvant singh 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9912319803 JASWANTSOBARFAN ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
25 KHANPUR UT-03-006-016-001/1328
(DALLAWALA) 		3503006000NRG23020320230092786 02/03/2023 ankush 3503006WL017617 ankush 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9912319805 Ankush .. FINO PAYMENTS BANK LTD(608001)
26 KHANPUR UT-03-006-016-001/183
(DALLAWALA) 		3503006000NRG23020320230092771 02/03/2023 MUNESH 3503006WL017615 MUNESH 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9912319799 MUNESH W/O- NAUBHAR PUNJAB NATIONAL BANK(508568)
27 KHANPUR UT-03-006-016-001/184
(DALLAWALA) 		3503006000NRG23020320230092772 02/03/2023 Ankit Kumar 3503006WL017615 Ankit Kumar 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9912319842 ANKIT PUNJAB NATIONAL BANK(508568)
28 KHANPUR UT-03-006-016-001/212
(DALLAWALA) 		3503006000NRG23020320230092792 02/03/2023 sachin 3503006WL017618 sachin 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912319841 SACHIN KUMAR SO OMPAL PUNJAB NATIONAL BANK(508568)
29 KHANPUR UT-03-006-016-001/241
(DALLAWALA) 		3503006000NRG23020320230092773 02/03/2023 suman 3503006WL017615 suman 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9912319796 SUMANWOJALSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
30 KHANPUR UT-03-006-016-001/247
(DALLAWALA) 		3503006000NRG23020320230092748 02/03/2023 Juli 3503006WL017612 Juli 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912319824 JOOLI PUNJAB NATIONAL BANK(508568)
31 KHANPUR UT-03-006-016-001/247
(DALLAWALA) 		3503006000NRG23020320230092747 02/03/2023 punam 3503006WL017612 punam 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912319825 POONAM PUNJAB NATIONAL BANK(508568)
32 KHANPUR UT-03-006-016-001/507
(DALLAWALA) 		3503006000NRG23020320230092793 02/03/2023 Rahul kumar 3503006WL017618 Rahul kumar 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912319812 RAHUL S/O- DHARAMVEER PUNJAB NATIONAL BANK(508568)
33 KHANPUR UT-03-006-016-001/523
(DALLAWALA) 		3503006000NRG23020320230092778 02/03/2023 Mahesh Chohan 3503006WL017616 Mahesh Chohan 00354 PUNB0301700 2343 2343 Processed 18/03/2023 9912319794 MAHESH S/O RISIPAL PUNJAB NATIONAL BANK(508568)
34 KHANPUR UT-03-006-016-001/532
(DALLAWALA) 		3503006000NRG23020320230092794 02/03/2023 Anil 3503006WL017618 Anil 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912319840 ANILKUMARSOILAMCHAND ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
35 KHANPUR UT-03-006-016-001/532
(DALLAWALA) 		3503006000NRG23020320230092795 02/03/2023 laksmi 3503006WL017618 laksmi 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912319844 LAXMI W/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
36 KHANPUR UT-03-006-016-001/546
(DALLAWALA) 		3503006000NRG23020320230092763 02/03/2023 Mukeha 3503006WL017614 Mukeha 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9912319846 MUKESH SO PRAKASH PUNJAB NATIONAL BANK(508568)
37 KHANPUR UT-03-006-016-001/605
(DALLAWALA) 		3503006000NRG23020320230092796 02/03/2023 Uttam 3503006WL017618 Uttam 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912319804 UTTAM SINGH PUNJAB NATIONAL BANK(508568)
38 KHANPUR UT-03-006-016-001/606
(DALLAWALA) 		3503006000NRG23020320230092797 02/03/2023 Babli 3503006WL017618 Babli 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912319848 BABLI W/O UTTAM SINGH PUNJAB NATIONAL BANK(508568)
39 KHANPUR UT-03-006-016-001/648
(DALLAWALA) 		3503006000NRG23020320230092779 02/03/2023 nirdesh 3503006WL017616 nirdesh 00354 PUNB0301700 2343 2343 Processed 18/03/2023 9912319798 NIRDESHWOMAHESH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
40 KHANPUR UT-03-006-016-001/66
(DALLAWALA) 		3503006000NRG23020320230092806 02/03/2023 Brijesh Kumar 3503006WL017619 Brijesh Kumar 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9912319792 BRIJESH KUMAR S/O LAUKIRAM PUNJAB NATIONAL BANK(508568)
41 KHANPUR UT-03-006-016-001/678
(DALLAWALA) 		3503006000NRG23020320230092751 02/03/2023 mamta 3503006WL017612 mamta 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912319839 MAMTA WO RAJVEER SINGH DEVI PUNJAB NATIONAL BANK(508568)
42 KHANPUR UT-03-006-016-001/679
(DALLAWALA) 		3503006000NRG23020320230092753 02/03/2023 Rubee 3503006WL017612 Rubee 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912319822 RUBI DO RAJVEER SINGH PUNJAB NATIONAL BANK(508568)
43 KHANPUR UT-03-006-016-001/680
(DALLAWALA) 		3503006000NRG23020320230092754 02/03/2023 monu kumar 3503006WL017612 monu kumar 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912319810 MONU RAM S/O RAJVEER SINGH PUNJAB NATIONAL BANK(508568)
44 KHANPUR UT-03-006-016-001/697
(DALLAWALA) 		3503006000NRG23020320230092798 02/03/2023 Rajbiri 3503006WL017618 Rajbiri 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912319854 RAJBEERI WO BARN PAL PUNJAB NATIONAL BANK(508568)
45 KHANPUR UT-03-006-016-001/723
(DALLAWALA) 		3503006000NRG23020320230092755 02/03/2023 sunil 3503006WL017612 sunil 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912319847 SUNIL KUMAR SO KASHMIRA PUNJAB NATIONAL BANK(508568)
46 KHANPUR UT-03-006-016-001/725
(DALLAWALA) 		3503006000NRG23020320230092799 02/03/2023 kavisar 3503006WL017618 kavisar 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912319838 KAVISARSOGIRVA ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
47 KHANPUR UT-03-006-016-001/832
(DALLAWALA) 		3503006000NRG23020320230092764 02/03/2023 Pradeep 3503006WL017614 Pradeep 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9912319845 PARDEEPSORAFALSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
48 KHANPUR UT-03-006-016-001/844
(DALLAWALA) 		3503006000NRG23020320230092800 02/03/2023 Lalli 3503006WL017618 Lalli 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912319837 LALI DEVI PUNJAB NATIONAL BANK(508568)
49 KHANPUR UT-03-006-016-001/940
(DALLAWALA) 		3503006000NRG23020320230092756 02/03/2023 Ajay Kumar 3503006WL017612 Ajay Kumar 00354 PUNB0301700 2769 2769 Processed 18/03/2023 9912319829 AJAY PUNJAB NATIONAL BANK(508568)
50 KHANPUR UT-03-006-016-001/960
(DALLAWALA) 		3503006000NRG23020320230092765 02/03/2023 sunita 3503006WL017614 sunita 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9912319801 SUNITAWOAMRISH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
51 KHANPUR UT-03-006-016-001/961
(DALLAWALA) 		3503006000NRG23020320230092757 02/03/2023 Sachin Kumar 3503006WL017612 Sachin Kumar 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912319823 SACHIN .. FINO PAYMENTS BANK LTD(608001)
52 KHANPUR UT-03-006-016-001/963
(DALLAWALA) 		3503006000NRG23020320230092766 02/03/2023 shivraj 3503006WL017614 shivraj 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9912319802 SHIVRAJ SO RATAN PUNJAB NATIONAL BANK(508568)
53 KHANPUR UT-03-006-016-001/963
(DALLAWALA) 		3503006000NRG23020320230092767 02/03/2023 sushila 3503006WL017614 sushila 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9912319826 SUSHILA PUNJAB NATIONAL BANK(508568)
54 KHANPUR UT-03-006-016-001/983
(DALLAWALA) 		3503006000NRG23020320230092780 02/03/2023 rohtash 3503006WL017616 rohtash 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9912319806 ROHTASH PUNJAB NATIONAL BANK(508568)
55 KHANPUR UT-03-006-016-001/987
(DALLAWALA) 		3503006000NRG23020320230092788 02/03/2023 seema 3503006WL017617 seema 00354 PUNB0301700 3195 3195 Processed 18/03/2023 9912319827 SEEMA PUNJAB NATIONAL BANK(508568)
56 KHANPUR UT-03-006-016-001/993
(DALLAWALA) 		3503006000NRG23020320230092801 02/03/2023 ASHWANI 3503006WL017618 ASHWANI 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912319814 ASHWANI S/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
57 KHANPUR UT-03-006-016-001/994
(DALLAWALA) 		3503006000NRG23020320230092802 02/03/2023 mohit 3503006WL017618 mohit 00354 PUNB0301700 2982 2982 Processed 18/03/2023 9912319819 MOHIT S/O CHOTA PUNJAB NATIONAL BANK(508568)
SubTotal 167844 167844
58 KHANPUR UT-03-006-016-001/1317
(DALLAWALA) 		3503006000NRG23020320230092762 02/03/2023 rantej 3503006WL017614 rantej 00354 PUNB0413200 3195 3195 Processed 18/03/2023 9912319835 RANTEJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
59 KHANPUR UT-03-006-016-001/1312
(DALLAWALA) 		3503006000NRG23020320230092775 02/03/2023 rajendra 3503006WL017616 rajendra 00415 SBIN0012853 3195 3195 Processed 18/03/2023 9912319832 MR RAJENDRA STATE BANK OF INDIA(508548)
60 KHANPUR UT-03-006-016-001/1320
(DALLAWALA) 		3503006000NRG23020320230092790 02/03/2023 pooja devi 3503006WL017618 pooja devi 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9912319834 POOJADEVI ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
61 KHANPUR UT-03-006-016-001/209
(DALLAWALA) 		3503006000NRG23020320230092787 02/03/2023 Dinesh 3503006WL017617 Dinesh 00415 SBIN0012853 3195 3195 Processed 18/03/2023 9912319831 DINESH SO NEKI RAM PUNJAB NATIONAL BANK(508568)
62 KHANPUR UT-03-006-016-001/624
(DALLAWALA) 		3503006000NRG23020320230092749 02/03/2023 RUPA 3503006WL017612 RUPA 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9912319852 ROOPA PUNJAB NATIONAL BANK(508568)
63 KHANPUR UT-03-006-016-001/677
(DALLAWALA) 		3503006000NRG23020320230092750 02/03/2023 vicky kumar 3503006WL017612 vicky kumar 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9912319850 MR VIKKI STATE BANK OF INDIA(508548)
64 KHANPUR UT-03-006-016-001/679
(DALLAWALA) 		3503006000NRG23020320230092752 02/03/2023 rajbir 3503006WL017612 rajbir 00415 SBIN0012853 2982 2982 Processed 18/03/2023 9912319851 MR RAJ BIR STATE BANK OF INDIA(508548)
65 KHANPUR UT-03-006-016-001/723
(DALLAWALA) 		3503006000NRG23020320230092774 02/03/2023 anil 3503006WL017615 anil 00415 SBIN0012853 3195 3195 Processed 18/03/2023 9912319853 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 21513 21513
Total 198516 198516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_020323APB_FTO_153583 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 2982
2 KHANPUR UT3503006_020323APB_FTO_153583 Punjab National Bank PUNB0192600 GORDHAN PUR 2982
3 KHANPUR UT3503006_020323APB_FTO_153583 Punjab National Bank PUNB0301700 KHANPUR 167844
4 KHANPUR UT3503006_020323APB_FTO_153583 Punjab National Bank PUNB0413200 LAKSAR 3195
5 KHANPUR UT3503006_020323APB_FTO_153583 State Bank of India SBIN0012853 KHANPUR 21513

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