Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:59:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_070722FTO_49597
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-03-006-004-001/359
(DHARAMPUR ROOHALKI) 		3503006000NRG23070720220032597 07/07/2022 urmila 3503006WL006372 urmila 00045 BARB0LAKSAR 2982 2982 Processed 12/07/2022 3006254763 urmila ()
2 KHANPUR UT-03-006-004-001/427
(DHARAMPUR ROOHALKI) 		3503006000NRG23070720220032618 07/07/2022 SAKSHI Wo SUBHAM 3503006WL006374 SAKSHI Wo SUBHAM 00045 BARB0LAKSAR 2982 2982 Processed 12/07/2022 3006254761 SAKSHI Wo SUBHAM ()
3 KHANPUR UT-03-006-004-001/428
(DHARAMPUR ROOHALKI) 		3503006000NRG23070720220032619 07/07/2022 SHIVAM 3503006WL006374 SHIVAM 00045 BARB0LAKSAR 2982 2982 Processed 12/07/2022 3006254762 SHIVAM ()
4 KHANPUR UT-03-006-004-001/453
(DHARAMPUR ROOHALKI) 		3503006000NRG23070720220032620 07/07/2022 SACHIN KUMAR 3503006WL006374 SACHIN KUMAR 00045 BARB0LAKSAR 2982 2982 Processed 12/07/2022 3006254767 SACHIN KUMAR ()
5 KHANPUR UT-03-006-004-001/453
(DHARAMPUR ROOHALKI) 		3503006000NRG23070720220032621 07/07/2022 SEEMA Wo SACHIN KUMAR 3503006WL006374 SEEMA Wo SACHIN KUMAR 00045 BARB0LAKSAR 2982 2982 Processed 12/07/2022 3006254765 SEEMA Wo SACHIN KUMAR ()
6 KHANPUR UT-03-006-004-001/487
(DHARAMPUR ROOHALKI) 		3503006000NRG23070720220032624 07/07/2022 SUNDARI DEVI Wo SUBHAM 3503006WL006374 SUNDARI DEVI Wo SUBHAM 00045 BARB0LAKSAR 2982 2982 Processed 12/07/2022 3006254764 SUNDARI DEVI Wo SUBHAM ()
7 KHANPUR UT-03-006-004-001/98
(DHARAMPUR ROOHALKI) 		3503006000NRG23070720220032625 07/07/2022 jaikumar 3503006WL006374 jaikumar 00045 BARB0LAKSAR 2982 2982 Processed 12/07/2022 3006254766 jaikumar ()
SubTotal 20874 20874
8 KHANPUR UT-03-006-004-001/360
(DHARAMPUR ROOHALKI) 		3503006000NRG23070720220032615 07/07/2022 Deepak 3503006WL006374 Deepak 00152 HDFC0009052 2982 2982 Processed 12/07/2022 3006254769 Deepak ()
9 KHANPUR UT-03-006-010-001/1092
(LALCHANDWALA) 		3503006000NRG23070720220032607 07/07/2022 SANGEETA 3503006WL006372 SANGEETA 00152 HDFC0009052 2982 2982 Processed 12/07/2022 3006254768 SANGEETA ()
SubTotal 5964 5964
10 KHANPUR UT-03-006-004-001/487
(DHARAMPUR ROOHALKI) 		3503006000NRG23070720220032623 07/07/2022 SHUBHAM 3503006WL006374 SHUBHAM 00152 HDFC0009588 2982 2982 Processed 12/07/2022 3006254770 SHUBHAM ()
SubTotal 2982 2982
11 KHANPUR UT-03-006-004-001/403
(DHARAMPUR ROOHALKI) 		3503006000NRG23070720220032602 07/07/2022 Amreeta Devi 3503006WL006372 Amreeta Devi 00177 IOBA0000444 2982 2982 Processed 12/07/2022 3006254771 Amreeta Devi ()
SubTotal 2982 2982
12 KHANPUR UT-03-006-004-001/476
(DHARAMPUR ROOHALKI) 		3503006000NRG23070720220032622 07/07/2022 JAGRATI 3503006WL006374 JAGRATI 00354 PUNB0148010 2982 2982 Processed 12/07/2022 3006254772 JAGRATI ()
SubTotal 2982 2982
13 KHANPUR UT-03-006-004-001/150
(DHARAMPUR ROOHALKI) 		3503006000NRG23070720220032596 07/07/2022 mannu 3503006WL006372 mannu 00354 PUNB0192600 2982 2982 Processed 12/07/2022 3006254775 mannu ()
14 KHANPUR UT-03-006-004-001/365
(DHARAMPUR ROOHALKI) 		3503006000NRG23070720220032598 07/07/2022 pramila dervi 3503006WL006372 pramila dervi 00354 PUNB0192600 2982 2982 Processed 12/07/2022 3006254783 pramila dervi ()
15 KHANPUR UT-03-006-004-001/367
(DHARAMPUR ROOHALKI) 		3503006000NRG23070720220032616 07/07/2022 SANJAY 3503006WL006374 SANJAY 00354 PUNB0192600 2982 2982 Processed 12/07/2022 3006254777 SANJAY ()
16 KHANPUR UT-03-006-004-001/393
(DHARAMPUR ROOHALKI) 		3503006000NRG23070720220032599 07/07/2022 Kanwarpal 3503006WL006372 Kanwarpal 00354 PUNB0192600 2982 2982 Processed 12/07/2022 3006254774 Kanwarpal ()
17 KHANPUR UT-03-006-004-001/403
(DHARAMPUR ROOHALKI) 		3503006000NRG23070720220032601 07/07/2022 AJIT kUMAR 3503006WL006372 AJIT kUMAR 00354 PUNB0192600 2982 2982 Processed 12/07/2022 3006254778 AJIT kUMAR ()
18 KHANPUR UT-03-006-004-001/427
(DHARAMPUR ROOHALKI) 		3503006000NRG23070720220032617 07/07/2022 SUBHAM 3503006WL006374 SUBHAM 00354 PUNB0192600 2982 2982 Processed 12/07/2022 3006254784 SUBHAM ()
19 KHANPUR UT-03-006-004-001/98
(DHARAMPUR ROOHALKI) 		3503006000NRG23070720220032626 07/07/2022 Lata 3503006WL006374 Lata 00354 PUNB0192600 2982 2982 Processed 12/07/2022 3006254782 Lata ()
20 KHANPUR UT-03-006-004-002/27
(DHARAMPUR ROOHALKI) 		3503006000NRG23070720220032603 07/07/2022 Datiram 3503006WL006372 Datiram 00354 PUNB0192600 2982 2982 Processed 12/07/2022 3006254773 Datiram ()
21 KHANPUR UT-03-006-004-002/27
(DHARAMPUR ROOHALKI) 		3503006000NRG23070720220032605 07/07/2022 Priti 3503006WL006372 Priti 00354 PUNB0192600 2982 2982 Processed 12/07/2022 3006254787 Priti ()
22 KHANPUR UT-03-006-004-002/27
(DHARAMPUR ROOHALKI) 		3503006000NRG23070720220032604 07/07/2022 Toshi 3503006WL006372 Toshi 00354 PUNB0192600 2982 2982 Processed 12/07/2022 3006254781 Toshi ()
23 KHANPUR UT-03-006-004-002/298
(DHARAMPUR ROOHALKI) 		3503006000NRG23070720220032627 07/07/2022 Sudheer 3503006WL006374 Sudheer 00354 PUNB0192600 2982 2982 Processed 12/07/2022 3006254779 Sudheer ()
24 KHANPUR UT-03-006-004-002/375
(DHARAMPUR ROOHALKI) 		3503006000NRG23070720220032628 07/07/2022 SATVEER 3503006WL006374 SATVEER 00354 PUNB0192600 2982 2982 Processed 12/07/2022 3006254785 SATVEER ()
25 KHANPUR UT-03-006-004-003/178
(DHARAMPUR ROOHALKI) 		3503006000NRG23070720220032630 07/07/2022 balesh 3503006WL006374 balesh 00354 PUNB0192600 2982 2982 Processed 12/07/2022 3006254786 balesh ()
26 KHANPUR UT-03-006-010-001/344
(LALCHANDWALA) 		3503006000NRG23070720220032609 07/07/2022 BABITA 3503006WL006372 BABITA 00354 PUNB0192600 2982 2982 Processed 12/07/2022 3006254780 BABITA ()
27 KHANPUR UT-03-006-010-001/356
(LALCHANDWALA) 		3503006000NRG23070720220032610 07/07/2022 MAHIPALLI 3503006WL006372 MAHIPALLI 00354 PUNB0192600 2982 2982 Processed 12/07/2022 3006254776 MAHIPALLI ()
SubTotal 44730 44730
28 KHANPUR UT-03-006-004-001/359
(DHARAMPUR ROOHALKI) 		3503006000NRG23070720220032614 07/07/2022 UDHAM SINGH So VISHWAS 3503006WL006374 UDHAM SINGH So VISHWAS 00354 PUNB0413200 2982 2982 Processed 12/07/2022 3006254788 UDHAM SINGH So VISHWAS ()
SubTotal 2982 2982
29 KHANPUR UT-03-006-004-001/395
(DHARAMPUR ROOHALKI) 		3503006000NRG23070720220032600 07/07/2022 Devender 3503006WL006372 Devender 00415 SBIN0002405 2982 2982 Processed 12/07/2022 3006254790 MR DEVENDRA SO DHARAMPAL ()
30 KHANPUR UT-03-006-010-001/1090
(LALCHANDWALA) 		3503006000NRG23070720220032606 07/07/2022 SATEESH 3503006WL006372 SATEESH 00415 SBIN0002405 2982 2982 Processed 12/07/2022 3006254789 MR SATISH KUMAR ()
SubTotal 5964 5964
31 KHANPUR UT-03-006-004-003/178
(DHARAMPUR ROOHALKI) 		3503006000NRG23070720220032629 07/07/2022 SUN 3503006WL006374 SUN 00415 SBIN0012853 2982 2982 Processed 12/07/2022 3006254791 MR SANNI SO PREMSINGH ()
SubTotal 2982 2982
Total 92442 92442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_070722FTO_49597 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 20874
2 KHANPUR UT3503006_070722FTO_49597 HDFC Bank Ltd. HDFC0009052 LAKSAR 5964
3 KHANPUR UT3503006_070722FTO_49597 HDFC Bank Ltd. HDFC0009588 Roorkee 2982
4 KHANPUR UT3503006_070722FTO_49597 Indian Overseas Bank IOBA0000444 LAKSAR 2982
5 KHANPUR UT3503006_070722FTO_49597 Punjab National Bank PUNB0148010 Laksar, Dist Hardwar 2982
6 KHANPUR UT3503006_070722FTO_49597 Punjab National Bank PUNB0192600 GORDHAN PUR 44730
7 KHANPUR UT3503006_070722FTO_49597 Punjab National Bank PUNB0413200 LAKSAR 2982
8 KHANPUR UT3503006_070722FTO_49597 State Bank of India SBIN0002405 LAKSAR 5964
9 KHANPUR UT3503006_070722FTO_49597 State Bank of India SBIN0012853 KHANPUR 2982

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