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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:34:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_041022FTO_95941
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-03-006-002-001/15
(GORDHANPUR) 		3503006000NRG23041020220068620 04/10/2022 Punam 3503006WL012572 Punam 00045 BARB0LAKSAR 2982 2982 Processed 21/11/2022 6579187438 Punam ()
2 KHANPUR UT-03-006-002-001/15
(GORDHANPUR) 		3503006000NRG23041020220068619 04/10/2022 Shobha Devi 3503006WL012572 Shobha Devi 00045 BARB0LAKSAR 2769 2769 Processed 21/11/2022 6579187439 Shobha Devi ()
3 KHANPUR UT-03-006-009-001/23
(MIRZAPUR SADAT) 		3503006000NRG23041020220068653 04/10/2022 Ramesh 3503006WL012575 Ramesh 00045 BARB0LAKSAR 2982 2982 Processed 21/11/2022 6579187481 Ramesh ()
4 KHANPUR UT-03-006-009-001/23
(MIRZAPUR SADAT) 		3503006000NRG23041020220068670 04/10/2022 RANI 3503006WL012576 RANI 00045 BARB0LAKSAR 2982 2982 Processed 21/11/2022 6579187437 RANI ()
5 KHANPUR UT-03-006-018-001/731
(PODOWALI) 		3503006000NRG23041020220068680 04/10/2022 DHAREMENDRA 3503006WL012576 DHAREMENDRA 00045 BARB0LAKSAR 2982 2982 Processed 21/11/2022 6579187482 DHAREMENDRA ()
SubTotal 14697 14697
6 KHANPUR UT-03-006-002-001/15
(GORDHANPUR) 		3503006000NRG23041020220068618 04/10/2022 Sompal 3503006WL012572 Sompal 00176 IDIB000L012 2982 2982 Processed 21/11/2022 6579187436 Sompal ()
SubTotal 2982 2982
7 KHANPUR UT-03-006-002-001/15
(GORDHANPUR) 		3503006000NRG23041020220068621 04/10/2022 Ankush Kumar 3503006WL012572 Ankush Kumar 00354 PUNB0192600 2769 2769 Processed 21/11/2022 6579187440 Ankush Kumar ()
8 KHANPUR UT-03-006-002-001/2
(GORDHANPUR) 		3503006000NRG23041020220068622 04/10/2022 Nakli 3503006WL012572 Nakli 00354 PUNB0192600 2982 2982 Processed 21/11/2022 6579187441 Nakli ()
9 KHANPUR UT-03-006-002-001/2
(GORDHANPUR) 		3503006000NRG23041020220068625 04/10/2022 Neha 3503006WL012572 Neha 00354 PUNB0192600 2982 2982 Processed 21/11/2022 6579187445 Neha ()
10 KHANPUR UT-03-006-002-001/2
(GORDHANPUR) 		3503006000NRG23041020220068624 04/10/2022 Pradeep 3503006WL012572 Pradeep 00354 PUNB0192600 2982 2982 Processed 21/11/2022 6579187442 Pradeep ()
11 KHANPUR UT-03-006-002-001/2
(GORDHANPUR) 		3503006000NRG23041020220068623 04/10/2022 Saroj Devi 3503006WL012572 Saroj Devi 00354 PUNB0192600 2982 2982 Processed 21/11/2022 6579187444 Saroj Devi ()
SubTotal 14697 14697
12 KHANPUR UT-03-006-011-001/547
(KHANPUR) 		3503006000NRG23041020220068627 04/10/2022 Reshma 3503006WL012573 Reshma 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579187475 Reshma ()
13 KHANPUR UT-03-006-011-001/815
(KHANPUR) 		3503006000NRG23041020220068628 04/10/2022 Manoj Kumar 3503006WL012573 Manoj Kumar 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579187471 Manoj Kumar ()
14 KHANPUR UT-03-006-011-002/625
(KHANPUR) 		3503006000NRG23041020220068643 04/10/2022 komal 3503006WL012574 komal 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579187446 komal ()
15 KHANPUR UT-03-006-012-001/401
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23041020220068655 04/10/2022 puja 3503006WL012575 puja 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579187480 puja ()
16 KHANPUR UT-03-006-012-001/425
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23041020220068656 04/10/2022 Rampal 3503006WL012575 Rampal 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579187478 Rampal ()
17 KHANPUR UT-03-006-015-001/739
(CHANDPURI BANGAR) 		3503006000NRG23041020220068652 04/10/2022 Samundra Sain 3503006WL012574 Samundra Sain 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579187448 Samundra Sain ()
18 KHANPUR UT-03-006-016-001/1126
(DALLAWALA) 		3503006000NRG23041020220068629 04/10/2022 Dharmendra 3503006WL012573 Dharmendra 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579187476 Dharmendra ()
19 KHANPUR UT-03-006-016-001/153
(DALLAWALA) 		3503006000NRG23041020220068631 04/10/2022 tejpal 3503006WL012573 tejpal 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579187443 tejpal ()
20 KHANPUR UT-03-006-016-001/154
(DALLAWALA) 		3503006000NRG23041020220068633 04/10/2022 Maya 3503006WL012573 Maya 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579187451 Maya ()
21 KHANPUR UT-03-006-016-001/154
(DALLAWALA) 		3503006000NRG23041020220068632 04/10/2022 Rohtash 3503006WL012573 Rohtash 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579187447 Rohtash ()
22 KHANPUR UT-03-006-016-001/363
(DALLAWALA) 		3503006000NRG23041020220068635 04/10/2022 Mamta 3503006WL012573 Mamta 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579187449 Mamta ()
23 KHANPUR UT-03-006-016-001/363
(DALLAWALA) 		3503006000NRG23041020220068634 04/10/2022 susheel 3503006WL012573 susheel 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579187474 susheel ()
24 KHANPUR UT-03-006-016-001/540
(DALLAWALA) 		3503006000NRG23041020220068639 04/10/2022 Anita 3503006WL012573 Anita 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579187450 Anita ()
25 KHANPUR UT-03-006-016-001/556
(DALLAWALA) 		3503006000NRG23041020220068640 04/10/2022 Anuradha 3503006WL012573 Anuradha 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579187452 Anuradha ()
26 KHANPUR UT-03-006-016-001/6
(DALLAWALA) 		3503006000NRG23041020220068641 04/10/2022 Kranti 3503006WL012573 Kranti 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579187477 Kranti ()
27 KHANPUR UT-03-006-016-001/958
(DALLAWALA) 		3503006000NRG23041020220068658 04/10/2022 somshila 3503006WL012575 somshila 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579187473 somshila ()
28 KHANPUR UT-03-006-018-001/300
(PODOWALI) 		3503006000NRG23041020220068659 04/10/2022 dhoomsingh 3503006WL012575 dhoomsingh 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579187472 dhoomsingh ()
SubTotal 50694 50694
29 KHANPUR UT-03-006-012-001/398
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23041020220068654 04/10/2022 pushpa 3503006WL012575 pushpa 00415 SBIN0006410 2982 2982 Processed 21/11/2022 6579187453 MR RAMPAL ()
30 KHANPUR UT-03-006-018-001/433
(PODOWALI) 		3503006000NRG23041020220068662 04/10/2022 Devendra 3503006WL012575 Devendra 00415 SBIN0006410 2982 2982 Processed 21/11/2022 6579187470 MR DEVENDRA ()
31 KHANPUR UT-03-006-018-001/436
(PODOWALI) 		3503006000NRG23041020220068664 04/10/2022 Rakesh Devi 3503006WL012575 Rakesh Devi 00415 SBIN0006410 2982 2982 Processed 21/11/2022 6579187457 MRS RAKESH DEVI ()
32 KHANPUR UT-03-006-018-001/683
(PODOWALI) 		3503006000NRG23041020220068678 04/10/2022 kailash 3503006WL012576 kailash 00415 SBIN0006410 2982 2982 Processed 21/11/2022 6579187469 SHRI KAILASH CHAND ()
33 KHANPUR UT-03-006-018-001/734
(PODOWALI) 		3503006000NRG23041020220068681 04/10/2022 beer singh 3503006WL012576 beer singh 00415 SBIN0006410 2982 2982 Processed 21/11/2022 6579187455 MR VIR SINGH ()
34 KHANPUR UT-03-006-018-001/735
(PODOWALI) 		3503006000NRG23041020220068682 04/10/2022 ankit kumar 3503006WL012576 ankit kumar 00415 SBIN0006410 2982 2982 Processed 21/11/2022 6579187454 MR ANKIT RANA ()
35 KHANPUR UT-03-006-018-001/737
(PODOWALI) 		3503006000NRG23041020220068683 04/10/2022 reetu 3503006WL012576 reetu 00415 SBIN0006410 2769 2769 Processed 21/11/2022 6579187468 MRS REETU DEVI ()
36 KHANPUR UT-03-006-018-001/790
(PODOWALI) 		3503006000NRG23041020220068684 04/10/2022 Brajvati 3503006WL012576 Brajvati 00415 SBIN0006410 2982 2982 Processed 21/11/2022 6579187456 MRS BIRJVATI XXXXX ()
37 KHANPUR UT-03-006-019-002/244
(KANEWALI RAISINGH) 		3503006000NRG23041020220068669 04/10/2022 Kushagr 3503006WL012575 Kushagr 00415 SBIN0006410 2982 2982 Processed 21/11/2022 6579187467 MR KUSHAGRA ()
SubTotal 26625 26625
38 KHANPUR UT-03-006-011-002/627
(KHANPUR) 		3503006000NRG23041020220068644 04/10/2022 suman 3503006WL012574 suman 00415 SBIN0012853 2982 2982 Processed 21/11/2022 6579187466 MRS SUMAN DEVI ()
39 KHANPUR UT-03-006-013-001/184
(TUNGALPUR) 		3503006000NRG23041020220068645 04/10/2022 Seema 3503006WL012574 Seema 00415 SBIN0012853 2982 2982 Processed 21/11/2022 6579187461 MRS SEEMA ()
40 KHANPUR UT-03-006-015-001/522
(CHANDPURI BANGAR) 		3503006000NRG23041020220068648 04/10/2022 savita 3503006WL012574 savita 00415 SBIN0012853 2982 2982 Processed 21/11/2022 6579187465 MRS SAVITA ()
41 KHANPUR UT-03-006-015-001/711
(CHANDPURI BANGAR) 		3503006000NRG23041020220068649 04/10/2022 Anjita 3503006WL012574 Anjita 00415 SBIN0012853 2982 2982 Processed 21/11/2022 6579187458 MRS ANJITA ()
42 KHANPUR UT-03-006-015-001/738
(CHANDPURI BANGAR) 		3503006000NRG23041020220068650 04/10/2022 Mukesh Kumar 3503006WL012574 Mukesh Kumar 00415 SBIN0012853 2982 2982 Processed 21/11/2022 6579187459 MR MUKESH KUMAR ()
43 KHANPUR UT-03-006-015-001/738
(CHANDPURI BANGAR) 		3503006000NRG23041020220068651 04/10/2022 Pooja 3503006WL012574 Pooja 00415 SBIN0012853 2982 2982 Processed 21/11/2022 6579187460 MRS POOJA ()
SubTotal 17892 17892
44 KHANPUR UT-03-006-018-001/426
(PODOWALI) 		3503006000NRG23041020220068660 04/10/2022 Santosh 3503006WL012575 Santosh 00468 UBIN0560219 2982 2982 Processed 21/11/2022 6579187479 Santosh ()
45 KHANPUR UT-03-006-018-001/506
(PODOWALI) 		3503006000NRG23041020220068675 04/10/2022 Ajeetsingh 3503006WL012576 Ajeetsingh 00468 UBIN0560219 2982 2982 Processed 21/11/2022 6579187462 Ajeetsingh ()
46 KHANPUR UT-03-006-018-001/700
(PODOWALI) 		3503006000NRG23041020220068679 04/10/2022 POPIN KUMAR 3503006WL012576 POPIN KUMAR 00468 UBIN0560219 2769 2769 Processed 21/11/2022 6579187464 POPIN KUMAR ()
47 KHANPUR UT-03-006-019-001/528
(KANEWALI RAISINGH) 		3503006000NRG23041020220068686 04/10/2022 Aradhna 3503006WL012576 Aradhna 00468 UBIN0560219 2982 2982 Processed 21/11/2022 6579187463 Aradhna ()
SubTotal 11715 11715
Total 139302 139302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_041022FTO_95941 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 14697
2 KHANPUR UT3503006_041022FTO_95941 Indian Bank IDIB000L012 LAKSAR 2982
3 KHANPUR UT3503006_041022FTO_95941 Punjab National Bank PUNB0192600 GORDHAN PUR 14697
4 KHANPUR UT3503006_041022FTO_95941 Punjab National Bank PUNB0301700 KHANPUR 50694
5 KHANPUR UT3503006_041022FTO_95941 State Bank of India SBIN0006410 RAISI 26625
6 KHANPUR UT3503006_041022FTO_95941 State Bank of India SBIN0012853 KHANPUR 17892
7 KHANPUR UT3503006_041022FTO_95941 Union Bank of India UBIN0560219 LAKSAR 11715

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