Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:28:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_061222APB_FTO_119198
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-03-006-007-001/76
(PRAHLADPUR) 		3503006000NRG23031220220078450 06/12/2022 Afsana 3503006WL014821 Afsana 00045 BARB0LAKSAR 2982 2982 Processed 10/12/2022 7064904491 AFSANA WO VAHAB BANK OF BARODA(606985)
2 KHANPUR UT-03-006-019-001/270
(KANEWALI RAISINGH) 		3503006000NRG23031220220078617 06/12/2022 Poonam Devi 3503006WL014835 Poonam Devi 00045 BARB0LAKSAR 2982 2982 Processed 10/12/2022 7064904487 MR PRADEEP SO CHATAR SINGH STATE BANK OF INDIA(508548)
3 KHANPUR UT-03-006-019-002/279
(KANEWALI RAISINGH) 		3503006000NRG23031220220078515 06/12/2022 amit kumar 3503006WL014829 amit kumar 00045 BARB0LAKSAR 2982 2982 Processed 10/12/2022 7064904494 Amit Kumar Sharma BANK OF BARODA(606985)
SubTotal 8946 8946
4 KHANPUR UT-03-006-002-001/260
(GORDHANPUR) 		3503006000NRG23031220220078479 06/12/2022 Ankur 3503006WL014824 Ankur 00354 PUNB0192600 2982 2982 Processed 10/12/2022 7064904480 ANKUR KUM PUNJAB NATIONAL BANK(508568)
5 KHANPUR UT-03-006-002-001/381
(GORDHANPUR) 		3503006000NRG23031220220078475 06/12/2022 shiv kumar 3503006WL014823 shiv kumar 00354 PUNB0192600 2982 2982 Processed 10/12/2022 7064904479 SHIVKUMAR S/O SH SADHURAM PUNJAB NATIONAL BANK(508568)
6 KHANPUR UT-03-006-007-001/72
(PRAHLADPUR) 		3503006000NRG23031220220078449 06/12/2022 Nazma 3503006WL014821 Nazma 00354 PUNB0192600 2982 2982 Processed 10/12/2022 7064904482 NAJMA WO NAWAB BANK OF BARODA(606985)
7 KHANPUR UT-03-006-010-001/376
(LALCHANDWALA) 		3503006000NRG23051220220078807 06/12/2022 SIKHSHA DEVI 3503006WL014865 SIKHSHA DEVI 00354 PUNB0192600 2982 2982 Processed 10/12/2022 7064904481 SHIKSHA DEVI W/O BIRENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
8 KHANPUR UT-03-006-011-001/413
(KHANPUR) 		3503006000NRG23051220220078812 06/12/2022 suresh 3503006WL014868 suresh 00354 PUNB0301700 2982 2982 Processed 10/12/2022 7064904484 SURESH & VISHAL PUNJAB NATIONAL BANK(508568)
9 KHANPUR UT-03-006-016-001/422
(DALLAWALA) 		3503006000NRG23051220220078813 06/12/2022 Iarfan 3503006WL014868 Iarfan 00354 PUNB0301700 2982 2982 Processed 10/12/2022 7064904483 MOHAM IRFAN SO JAMIRU PUNJAB NATIONAL BANK(508568)
10 KHANPUR UT-03-006-016-002/140
(DALLAWALA) 		3503006000NRG23051220220078814 06/12/2022 mohamad imran 3503006WL014868 mohamad imran 00354 PUNB0301700 2982 2982 Processed 10/12/2022 7064904490 MO.IMRAN S/O IRFAN PUNJAB NATIONAL BANK(508568)
11 KHANPUR UT-03-006-016-002/304
(DALLAWALA) 		3503006000NRG23031220220078481 06/12/2022 Alam 3503006WL014825 Alam 00354 PUNB0301700 2982 2982 Processed 10/12/2022 7064904493 ALAM SO ABUL HASAN PUNJAB NATIONAL BANK(508568)
12 KHANPUR UT-03-006-016-002/89
(DALLAWALA) 		3503006000NRG23031220220078490 06/12/2022 IRSANA BEGAM 3503006WL014825 IRSANA BEGAM 00354 PUNB0301700 2982 2982 Processed 10/12/2022 7064904489 IRSANA PUNJAB NATIONAL BANK(508568)
SubTotal 14910 14910
13 KHANPUR UT-03-006-019-001/226
(KANEWALI RAISINGH) 		3503006000NRG23031220220078610 06/12/2022 Saroj 3503006WL014835 Saroj 00415 SBIN0006410 2982 2982 Processed 10/12/2022 7064904495 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
14 KHANPUR UT-03-006-019-001/253
(KANEWALI RAISINGH) 		3503006000NRG23031220220078613 06/12/2022 Manoj Kumar 3503006WL014835 Manoj Kumar 00415 SBIN0006410 2982 2982 Processed 10/12/2022 7064904477 MRS BALESH STATE BANK OF INDIA(508548)
15 KHANPUR UT-03-006-019-001/270
(KANEWALI RAISINGH) 		3503006000NRG23031220220078616 06/12/2022 Pradeep Kumar 3503006WL014835 Pradeep Kumar 00415 SBIN0006410 2982 2982 Processed 10/12/2022 7064904486 MR PRADEEP SO CHATAR SINGH STATE BANK OF INDIA(508548)
16 KHANPUR UT-03-006-019-001/271
(KANEWALI RAISINGH) 		3503006000NRG23031220220078618 06/12/2022 Bittu 3503006WL014835 Bittu 00415 SBIN0006410 2982 2982 Processed 10/12/2022 7064904476 BITTUSOCHANDARPAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
17 KHANPUR UT-03-006-019-001/297
(KANEWALI RAISINGH) 		3503006000NRG23051220220078817 06/12/2022 monu 3503006WL014868 monu 00415 SBIN0006410 2982 2982 Processed 10/12/2022 7064904474 MONUNSOSAHABSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
18 KHANPUR UT-03-006-019-001/297
(KANEWALI RAISINGH) 		3503006000NRG23051220220078816 06/12/2022 wishwash 3503006WL014868 wishwash 00415 SBIN0006410 2982 2982 Processed 10/12/2022 7064904475 VISHWASKUMARSOSAHABSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
19 KHANPUR UT-03-006-019-002/241
(KANEWALI RAISINGH) 		3503006000NRG23031220220078621 06/12/2022 Deepak kumar 3503006WL014835 Deepak kumar 00415 SBIN0006410 2982 2982 Processed 10/12/2022 7064904497 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
20 KHANPUR UT-03-006-019-002/244
(KANEWALI RAISINGH) 		3503006000NRG23031220220078623 06/12/2022 Kushagr 3503006WL014835 Kushagr 00415 SBIN0006410 2982 2982 Processed 10/12/2022 7064904498 MR KUSHAGRA STATE BANK OF INDIA(508548)
21 KHANPUR UT-03-006-019-002/63
(KANEWALI RAISINGH) 		3503006000NRG23031220220078524 06/12/2022 Soniya 3503006WL014829 Soniya 00415 SBIN0006410 2982 2982 Processed 10/12/2022 7064904496 MR ADITYA STATE BANK OF INDIA(508548)
22 KHANPUR UT-03-006-019-002/63
(KANEWALI RAISINGH) 		3503006000NRG23031220220078523 06/12/2022 sukhpal 3503006WL014829 sukhpal 00415 SBIN0006410 2982 2982 Processed 10/12/2022 7064904478 SUKHPALSINGHSOOMPALSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
23 KHANPUR UT-03-006-019-002/64
(KANEWALI RAISINGH) 		3503006000NRG23031220220078525 06/12/2022 sanyogita 3503006WL014829 sanyogita 00415 SBIN0006410 2982 2982 Processed 10/12/2022 7064904492 MRS SANYOGITA F STATE BANK OF INDIA(508548)
24 KHANPUR UT-03-006-019-002/65
(KANEWALI RAISINGH) 		3503006000NRG23031220220078527 06/12/2022 ravi 3503006WL014829 ravi 00415 SBIN0006410 2982 2982 Processed 10/12/2022 7064904485 MR RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 35784 35784
25 KHANPUR UT-03-006-016-002/40
(DALLAWALA) 		3503006000NRG23051220220078815 06/12/2022 sanzeeda khatoon 3503006WL014868 sanzeeda khatoon 00415 SBIN0012853 2982 2982 Processed 10/12/2022 7064904488 MRS WAZEEDA KHATOO STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 74550 74550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_061222APB_FTO_119198 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 8946
2 KHANPUR UT3503006_061222APB_FTO_119198 Punjab National Bank PUNB0192600 GORDHAN PUR 11928
3 KHANPUR UT3503006_061222APB_FTO_119198 Punjab National Bank PUNB0301700 KHANPUR 14910
4 KHANPUR UT3503006_061222APB_FTO_119198 State Bank of India SBIN0006410 RAISI 35784
5 KHANPUR UT3503006_061222APB_FTO_119198 State Bank of India SBIN0012853 KHANPUR 2982

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