Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:54:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_080822FTO_72341
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-03-006-001-002/401
(ABDUL RAHIMPUR) 		3503006000NRG23080820220049788 08/08/2022 pooja 3503006WL009301 pooja 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3981550883 pooja ()
2 KHANPUR UT-03-006-007-001/119
(PRAHLADPUR) 		3503006000NRG23080820220049771 08/08/2022 Sunita 3503006WL009299 Sunita 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3981550882 Sunita ()
3 KHANPUR UT-03-006-007-001/332
(PRAHLADPUR) 		3503006000NRG23080820220049773 08/08/2022 Renu 3503006WL009299 Renu 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3981550885 Renu ()
4 KHANPUR UT-03-006-007-001/333
(PRAHLADPUR) 		3503006000NRG23080820220049774 08/08/2022 rachna 3503006WL009299 rachna 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3981550884 rachna ()
5 KHANPUR UT-03-006-007-001/355
(PRAHLADPUR) 		3503006000NRG23080820220049775 08/08/2022 Seema 3503006WL009299 Seema 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3981550886 Seema ()
6 KHANPUR UT-03-006-007-001/377
(PRAHLADPUR) 		3503006000NRG23080820220049813 08/08/2022 Puspa 3503006WL009303 Puspa 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3981550881 Puspa ()
7 KHANPUR UT-03-006-010-001/1199
(LALCHANDWALA) 		3503006000NRG23080820220049790 08/08/2022 Aasma 3503006WL009301 Aasma 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3981550888 Aasma ()
8 KHANPUR UT-03-006-010-001/1236
(LALCHANDWALA) 		3503006000NRG23080820220049835 08/08/2022 Shahroon 3503006WL009312 Shahroon 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3981550889 Shahroon ()
9 KHANPUR UT-03-006-010-001/1309
(LALCHANDWALA) 		3503006000NRG23080820220049836 08/08/2022 RAMJAN 3503006WL009312 RAMJAN 00045 BARB0LAKSAR 2982 2982 Processed 17/08/2022 3981550887 RAMJAN ()
SubTotal 26838 26838
10 KHANPUR UT-03-006-005-003/569
(BHARUWALA) 		3503006000NRG23080820220049770 08/08/2022 amit 3503006WL009299 amit 00354 PUNB0060900 2982 2982 Processed 17/08/2022 3981550890 amit ()
SubTotal 2982 2982
11 KHANPUR UT-03-006-001-002/401
(ABDUL RAHIMPUR) 		3503006000NRG23080820220049787 08/08/2022 ramrati 3503006WL009301 ramrati 00354 PUNB0192600 2982 2982 Processed 17/08/2022 3981550892 ramrati ()
12 KHANPUR UT-03-006-007-001/440
(PRAHLADPUR) 		3503006000NRG23080820220049778 08/08/2022 Aasma 3503006WL009299 Aasma 00354 PUNB0192600 2982 2982 Processed 17/08/2022 3981550895 Aasma ()
13 KHANPUR UT-03-006-007-002/913
(PRAHLADPUR) 		3503006000NRG23080820220049815 08/08/2022 jagpal 3503006WL009303 jagpal 00354 PUNB0192600 2982 2982 Processed 17/08/2022 3981550891 jagpal ()
14 KHANPUR UT-03-006-007-002/913
(PRAHLADPUR) 		3503006000NRG23080820220049816 08/08/2022 ramrati 3503006WL009303 ramrati 00354 PUNB0192600 2982 2982 Processed 17/08/2022 3981550893 ramrati ()
15 KHANPUR UT-03-006-010-001/105
(LALCHANDWALA) 		3503006000NRG23080820220049817 08/08/2022 Munija 3503006WL009303 Munija 00354 PUNB0192600 2982 2982 Processed 17/08/2022 3981550896 Munija ()
16 KHANPUR UT-03-006-010-001/1183
(LALCHANDWALA) 		3503006000NRG23080820220049789 08/08/2022 Shahjan 3503006WL009301 Shahjan 00354 PUNB0192600 2982 2982 Processed 17/08/2022 3981550894 Shahjan ()
SubTotal 17892 17892
17 KHANPUR UT-03-006-011-001/163
(KHANPUR) 		3503006000NRG23080820220049837 08/08/2022 Satpal 3503006WL009312 Satpal 00354 PUNB0301700 2982 2982 Processed 17/08/2022 3981550897 Satpal ()
18 KHANPUR UT-03-006-011-001/328
(KHANPUR) 		3503006000NRG23080820220049839 08/08/2022 Indresh 3503006WL009312 Indresh 00354 PUNB0301700 2982 2982 Processed 17/08/2022 3981550902 Indresh ()
19 KHANPUR UT-03-006-011-001/328
(KHANPUR) 		3503006000NRG23080820220049840 08/08/2022 Sonam 3503006WL009312 Sonam 00354 PUNB0301700 2982 2982 Processed 17/08/2022 3981550901 Sonam ()
20 KHANPUR UT-03-006-011-001/367
(KHANPUR) 		3503006000NRG23080820220049794 08/08/2022 BEGWATI 3503006WL009301 BEGWATI 00354 PUNB0301700 2982 2982 Processed 17/08/2022 3981550899 BEGWATI ()
21 KHANPUR UT-03-006-011-001/553
(KHANPUR) 		3503006000NRG23080820220049796 08/08/2022 RajKumar 3503006WL009301 RajKumar 00354 PUNB0301700 2982 2982 Processed 17/08/2022 3981550898 RajKumar ()
22 KHANPUR UT-03-006-011-001/787
(KHANPUR) 		3503006000NRG23080820220049844 08/08/2022 Kulbeer 3503006WL009312 Kulbeer 00354 PUNB0301700 2982 2982 Processed 17/08/2022 3981550900 Kulbeer ()
SubTotal 17892 17892
23 KHANPUR UT-03-006-007-001/377
(PRAHLADPUR) 		3503006000NRG23080820220049814 08/08/2022 rohit kumar 3503006WL009303 rohit kumar 00415 SBIN0012853 2982 2982 Processed 17/08/2022 3981550904 MR ROHIT KUMAR ()
24 KHANPUR UT-03-006-011-001/1026
(KHANPUR) 		3503006000NRG23080820220049792 08/08/2022 Renu 3503006WL009301 Renu 00415 SBIN0012853 2982 2982 Processed 17/08/2022 3981550907 MRS RENU ()
25 KHANPUR UT-03-006-011-001/1026
(KHANPUR) 		3503006000NRG23080820220049791 08/08/2022 Sumit 3503006WL009301 Sumit 00415 SBIN0012853 2982 2982 Processed 17/08/2022 3981550903 MR SUMIT ()
26 KHANPUR UT-03-006-011-001/594
(KHANPUR) 		3503006000NRG23080820220049797 08/08/2022 Kulveer Singh 3503006WL009301 Kulveer Singh 00415 SBIN0012853 2982 2982 Processed 17/08/2022 3981550905 MR KULVEER SINGH ()
27 KHANPUR UT-03-006-011-001/596
(KHANPUR) 		3503006000NRG23080820220049843 08/08/2022 Ankul 3503006WL009312 Ankul 00415 SBIN0012853 2982 2982 Processed 17/08/2022 3981550908 MR ANKUL AWANA ()
28 KHANPUR UT-03-006-011-001/852
(KHANPUR) 		3503006000NRG23080820220049798 08/08/2022 Anju Panwar 3503006WL009301 Anju Panwar 00415 SBIN0012853 2982 2982 Processed 17/08/2022 3981550906 MRS ANJU PANWAR ()
SubTotal 17892 17892
Total 83496 83496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_080822FTO_72341 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 26838
2 KHANPUR UT3503006_080822FTO_72341 Punjab National Bank PUNB0060900 DOIWALA 2982
3 KHANPUR UT3503006_080822FTO_72341 Punjab National Bank PUNB0192600 GORDHAN PUR 17892
4 KHANPUR UT3503006_080822FTO_72341 Punjab National Bank PUNB0301700 KHANPUR 17892
5 KHANPUR UT3503006_080822FTO_72341 State Bank of India SBIN0012853 KHANPUR 17892

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