Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_140323APB_FTO_158189
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-03-006-018-002/725
(PODOWALI) 		3503006000NRG23140320230096186 14/03/2023 KAPIL DEV 3503006WL017941 KAPIL DEV 00045 BARB0LAKSAR 2982 2982 Processed 23/03/2023 0042732309 KAPILKUMARSOVINDOKUMAR ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
2 KHANPUR UT-03-006-018-002/866
(PODOWALI) 		3503006000NRG23140320230096188 14/03/2023 BABLI 3503006WL017941 BABLI 00045 BARB0LAKSAR 2982 2982 Processed 23/03/2023 0042732310 Babli BANK OF BARODA(606985)
SubTotal 5964 5964
3 KHANPUR UT-03-006-018-002/509
(PODOWALI) 		3503006000NRG23140320230096184 14/03/2023 Abhishek Parmar 3503006WL017941 Abhishek Parmar 00152 HDFC0009052 2982 2982 Processed 23/03/2023 0042732291 ABHISHEK S/O SAT KUMAR PUNJAB NATIONAL BANK(508568)
4 KHANPUR UT-03-006-018-002/949
(PODOWALI) 		3503006000NRG23140320230096193 14/03/2023 satkumar 3503006WL017941 satkumar 00152 HDFC0009052 2982 2982 Processed 23/03/2023 0042732289 SAT KUMAR HDFC BANK LTD(607152)
SubTotal 5964 5964
5 KHANPUR UT-03-006-018-001/1113
(PODOWALI) 		3503006000NRG23140320230096182 14/03/2023 Sapna Kumari 3503006WL017941 Sapna Kumari 00354 PUNB0192600 2982 2982 Processed 23/03/2023 0042732251 SAPNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
6 KHANPUR UT-03-006-012-001/311
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23140320230096151 14/03/2023 GOVIND 3503006WL017941 GOVIND 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732268 GOVIND S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
7 KHANPUR UT-03-006-012-001/93
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23140320230096157 14/03/2023 Madan 3503006WL017941 Madan 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732256 MADAN S/O SH.KEWAL VILL MOHNAWALA PUNJAB NATIONAL BANK(508568)
8 KHANPUR UT-03-006-012-001/93
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23140320230096158 14/03/2023 munni 3503006WL017941 munni 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732262 MUNNIWOMADHANSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
9 KHANPUR UT-03-006-012-001/98
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23140320230096160 14/03/2023 Beersingh 3503006WL017941 Beersingh 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732252 BEER SINGH SO HARI RAM PUNJAB NATIONAL BANK(508568)
10 KHANPUR UT-03-006-016-001/1025
(DALLAWALA) 		3503006000NRG23140320230096128 14/03/2023 ARJUN 3503006WL017940 ARJUN 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732271 Arjun .. FINO PAYMENTS BANK LTD(608001)
11 KHANPUR UT-03-006-016-001/1057
(DALLAWALA) 		3503006000NRG23140320230096129 14/03/2023 arvind 3503006WL017940 arvind 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732276 ARVIND PUNJAB NATIONAL BANK(508568)
12 KHANPUR UT-03-006-016-001/1057
(DALLAWALA) 		3503006000NRG23140320230096130 14/03/2023 mempal 3503006WL017940 mempal 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732280 MEMPAL PUNJAB NATIONAL BANK(508568)
13 KHANPUR UT-03-006-016-001/1217
(DALLAWALA) 		3503006000NRG23140320230096132 14/03/2023 Vimala 3503006WL017940 Vimala 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732270 VIMLA PUNJAB NATIONAL BANK(508568)
14 KHANPUR UT-03-006-016-001/1367
(DALLAWALA) 		3503006000NRG23140320230096161 14/03/2023 MAHANKAR 3503006WL017941 MAHANKAR 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732254 MAHANKAR S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
15 KHANPUR UT-03-006-016-001/1373
(DALLAWALA) 		3503006000NRG23140320230096163 14/03/2023 MAMTA 3503006WL017941 MAMTA 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732298 MAMTA PUNJAB NATIONAL BANK(508568)
16 KHANPUR UT-03-006-016-001/1375
(DALLAWALA) 		3503006000NRG23140320230096165 14/03/2023 SWATI 3503006WL017941 SWATI 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732282 SWATI D/O KUDWA PUNJAB NATIONAL BANK(508568)
17 KHANPUR UT-03-006-016-001/150
(DALLAWALA) 		3503006000NRG23140320230096134 14/03/2023 PUSHPA 3503006WL017940 PUSHPA 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732278 PUSHPA D/O VIJAYPAL PUNJAB NATIONAL BANK(508568)
18 KHANPUR UT-03-006-016-001/150
(DALLAWALA) 		3503006000NRG23140320230096133 14/03/2023 VIJAYPAL 3503006WL017940 VIJAYPAL 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732283 VIJAY PAL SO KISHAN PUNJAB NATIONAL BANK(508568)
19 KHANPUR UT-03-006-016-001/16
(DALLAWALA) 		3503006000NRG23140320230096135 14/03/2023 Seema Devi 3503006WL017940 Seema Devi 00354 PUNB0301700 2982 2982 Rejected 23/03/2023 0042732274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KHANPUR UT-03-006-016-001/270
(DALLAWALA) 		3503006000NRG23140320230096136 14/03/2023 RAHUL KUMAR 3503006WL017940 RAHUL KUMAR 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732290 RAHUL KUMAR SO NARESH KUMAR PUNJAB NATIONAL BANK(508568)
21 KHANPUR UT-03-006-016-001/340
(DALLAWALA) 		3503006000NRG23140320230096138 14/03/2023 karashanpal 3503006WL017940 karashanpal 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732264 KIRSHANPALSOSHYAMSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
22 KHANPUR UT-03-006-016-001/370
(DALLAWALA) 		3503006000NRG23140320230096140 14/03/2023 Vinod 3503006WL017940 Vinod 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732253 VINODSOSHERSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
23 KHANPUR UT-03-006-016-001/455
(DALLAWALA) 		3503006000NRG23140320230096141 14/03/2023 Vikash Kumar 3503006WL017940 Vikash Kumar 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732269 VIKASH KUMAR S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
24 KHANPUR UT-03-006-016-001/48
(DALLAWALA) 		3503006000NRG23140320230096166 14/03/2023 MANGLI 3503006WL017941 MANGLI 00354 PUNB0301700 213 213 Processed 23/03/2023 0042732266 MANGALIWOTEZPAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
25 KHANPUR UT-03-006-016-001/49
(DALLAWALA) 		3503006000NRG23140320230096144 14/03/2023 PINKI 3503006WL017940 PINKI 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732279 PIKI D/O- SURENDARI PUNJAB NATIONAL BANK(508568)
26 KHANPUR UT-03-006-016-001/49
(DALLAWALA) 		3503006000NRG23140320230096143 14/03/2023 Sonu 3503006WL017940 Sonu 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732281 SONU PUNJAB NATIONAL BANK(508568)
27 KHANPUR UT-03-006-016-001/50
(DALLAWALA) 		3503006000NRG23140320230096168 14/03/2023 babita 3503006WL017941 babita 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732257 BABITA WO SORAN SINGH PUNJAB NATIONAL BANK(508568)
28 KHANPUR UT-03-006-016-001/511
(DALLAWALA) 		3503006000NRG23140320230096145 14/03/2023 Kaelash 3503006WL017940 Kaelash 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732260 KAILASHSOBHAGIRATH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
29 KHANPUR UT-03-006-016-001/525
(DALLAWALA) 		3503006000NRG23140320230096169 14/03/2023 Anil 3503006WL017941 Anil 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732261 ANILSOBEERBAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
30 KHANPUR UT-03-006-016-001/525
(DALLAWALA) 		3503006000NRG23140320230096146 14/03/2023 Shital 3503006WL017940 Shital 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732272 SHITAL PUNJAB NATIONAL BANK(508568)
31 KHANPUR UT-03-006-016-001/618
(DALLAWALA) 		3503006000NRG23140320230096170 14/03/2023 BANTI 3503006WL017941 BANTI 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732267 BANTI S/O- TEJPAL PUNJAB NATIONAL BANK(508568)
32 KHANPUR UT-03-006-016-001/66
(DALLAWALA) 		3503006000NRG23140320230096171 14/03/2023 Jonee Kumar 3503006WL017941 Jonee Kumar 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732294 JONY PUNJAB NATIONAL BANK(508568)
33 KHANPUR UT-03-006-016-001/718
(DALLAWALA) 		3503006000NRG23140320230096173 14/03/2023 sarvesh 3503006WL017941 sarvesh 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732255 SARVAESH DEVI W/O BIJENDRA PUNJAB NATIONAL BANK(508568)
34 KHANPUR UT-03-006-016-001/742
(DALLAWALA) 		3503006000NRG23140320230096174 14/03/2023 MADAN PAL 3503006WL017941 MADAN PAL 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732259 MADANPALSOSOHANSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
35 KHANPUR UT-03-006-016-001/742
(DALLAWALA) 		3503006000NRG23140320230096176 14/03/2023 Rakhi 3503006WL017941 Rakhi 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732277 RAKHI D/O MADANLAL PUNJAB NATIONAL BANK(508568)
36 KHANPUR UT-03-006-016-001/794
(DALLAWALA) 		3503006000NRG23140320230096177 14/03/2023 nitin kumar 3503006WL017941 nitin kumar 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732293 Nitin Chauhan FINO PAYMENTS BANK LTD(608001)
37 KHANPUR UT-03-006-016-001/900
(DALLAWALA) 		3503006000NRG23140320230096178 14/03/2023 Lokesh Devi 3503006WL017941 Lokesh Devi 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732273 LOKESHDEVIWOHAJMAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
38 KHANPUR UT-03-006-017-001/621
(CHANDPURI KHADAR) 		3503006000NRG23140320230096179 14/03/2023 JONI 3503006WL017941 JONI 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732265 JONY KUMAR S/O AJMER PUNJAB NATIONAL BANK(508568)
39 KHANPUR UT-03-006-017-001/69
(CHANDPURI KHADAR) 		3503006000NRG23140320230096180 14/03/2023 AJMER 3503006WL017941 AJMER 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732258 Ajmer .. FINO PAYMENTS BANK LTD(608001)
40 KHANPUR UT-03-006-018-001/1093
(PODOWALI) 		3503006000NRG23140320230096181 14/03/2023 Manish Choudhary 3503006WL017941 Manish Choudhary 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732275 MANISH S/O- RAJKUMAR PUNJAB NATIONAL BANK(508568)
41 KHANPUR UT-03-006-018-002/881
(PODOWALI) 		3503006000NRG23140320230096189 14/03/2023 swati 3503006WL017941 swati 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732299 SWATI WO KULDEEP PUNJAB NATIONAL BANK(508568)
42 KHANPUR UT-03-006-018-002/886
(PODOWALI) 		3503006000NRG23140320230096191 14/03/2023 shishpal 3503006WL017941 shishpal 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732263 SHISHPALSORUHALA ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
43 KHANPUR UT-03-006-018-002/887
(PODOWALI) 		3503006000NRG23140320230096192 14/03/2023 TEJPAL 3503006WL017941 TEJPAL 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732284 MR TEJPAL STATE BANK OF INDIA(508548)
SubTotal 110547 110547
44 KHANPUR UT-03-006-018-002/720
(PODOWALI) 		3503006000NRG23140320230096185 14/03/2023 Manoj 3503006WL017941 Manoj 00415 SBIN0006410 2982 2982 Processed 23/03/2023 0042732308 MANOJ PUNJAB NATIONAL BANK(508568)
45 KHANPUR UT-03-006-018-002/815
(PODOWALI) 		3503006000NRG23140320230096187 14/03/2023 Aditya Panwar 3503006WL017941 Aditya Panwar 00415 SBIN0006410 2982 2982 Processed 23/03/2023 0042732307 ADITYA PANWAR UNION BANK OF INDIA(508500)
SubTotal 5964 5964
46 KHANPUR UT-03-006-012-001/273
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23140320230096148 14/03/2023 Monu 3503006WL017941 Monu 00415 SBIN0012853 2982 2982 Processed 23/03/2023 0042732288 MR MONU SINGH STATE BANK OF INDIA(508548)
47 KHANPUR UT-03-006-012-001/274
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23140320230096149 14/03/2023 Arvind 3503006WL017941 Arvind 00415 SBIN0012853 2982 2982 Processed 23/03/2023 0042732286 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
48 KHANPUR UT-03-006-012-001/275
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23140320230096150 14/03/2023 Gajna 3503006WL017941 Gajna 00415 SBIN0012853 2982 2982 Processed 23/03/2023 0042732287 MRS GAJANA STATE BANK OF INDIA(508548)
49 KHANPUR UT-03-006-012-001/415
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23140320230096152 14/03/2023 SHIVANI 3503006WL017941 SHIVANI 00415 SBIN0012853 2982 2982 Processed 23/03/2023 0042732300 MISS SHIVANI STATE BANK OF INDIA(508548)
50 KHANPUR UT-03-006-012-001/418
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23140320230096153 14/03/2023 KAPIL KUMAR 3503006WL017941 KAPIL KUMAR 00415 SBIN0012853 2982 2982 Processed 23/03/2023 0042732304 MR KAPIL KUMAR STATE BANK OF INDIA(508548)
51 KHANPUR UT-03-006-012-001/462
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23140320230096154 14/03/2023 jonu 3503006WL017941 jonu 00415 SBIN0012853 2982 2982 Processed 23/03/2023 0042732306 JONU KUMAR INDUSIND BANK(607189)
52 KHANPUR UT-03-006-012-001/463
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23140320230096155 14/03/2023 Ajay 3503006WL017941 Ajay 00415 SBIN0012853 2982 2982 Processed 23/03/2023 0042732301 MR AJAY KUMAR STATE BANK OF INDIA(508548)
53 KHANPUR UT-03-006-012-001/71
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23140320230096156 14/03/2023 DEVINDRI 3503006WL017941 DEVINDRI 00415 SBIN0012853 2982 2982 Processed 23/03/2023 0042732305 MRS DEVINDRI STATE BANK OF INDIA(508548)
54 KHANPUR UT-03-006-016-001/50
(DALLAWALA) 		3503006000NRG23140320230096167 14/03/2023 SORAN 3503006WL017941 SORAN 00415 SBIN0012853 2982 2982 Processed 23/03/2023 0042732285 SORANSOMURLI ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
55 KHANPUR UT-03-006-016-001/704
(DALLAWALA) 		3503006000NRG23140320230096172 14/03/2023 madan 3503006WL017941 madan 00415 SBIN0012853 2982 2982 Processed 23/03/2023 0042732295 MS MADAN STATE BANK OF INDIA(508548)
56 KHANPUR UT-03-006-016-001/742
(DALLAWALA) 		3503006000NRG23140320230096175 14/03/2023 MUNNI 3503006WL017941 MUNNI 00415 SBIN0012853 2982 2982 Processed 23/03/2023 0042732297 MRS MUNNI STATE BANK OF INDIA(508548)
57 KHANPUR UT-03-006-018-001/745
(PODOWALI) 		3503006000NRG23140320230096183 14/03/2023 raj kumar 3503006WL017941 raj kumar 00415 SBIN0012853 2982 2982 Processed 23/03/2023 0042732296 RAJKUMARSOMAHENDERSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
58 KHANPUR UT-03-006-018-002/885
(PODOWALI) 		3503006000NRG23140320230096190 14/03/2023 Vedpal 3503006WL017941 Vedpal 00415 SBIN0012853 2982 2982 Processed 23/03/2023 0042732250 VED PAL STATE BANK OF INDIA(508548)
59 KHANPUR UT-03-006-018-002/952
(PODOWALI) 		3503006000NRG23140320230096194 14/03/2023 CHARAN SINGH 3503006WL017941 CHARAN SINGH 00415 SBIN0012853 2982 2982 Processed 23/03/2023 0042732302 MR CHARAN SINGH STATE BANK OF INDIA(508548)
60 KHANPUR UT-03-006-018-002/952
(PODOWALI) 		3503006000NRG23140320230096195 14/03/2023 KALAWATI 3503006WL017941 KALAWATI 00415 SBIN0012853 2982 2982 Processed 23/03/2023 0042732303 KALAWATI STATE BANK OF INDIA(508548)
SubTotal 44730 44730
61 KHANPUR UT-03-006-016-001/1110
(DALLAWALA) 		3503006000NRG23140320230096131 14/03/2023 Sachin Kumar 3503006WL017940 Sachin Kumar 00468 UBIN0560219 2982 2982 Processed 23/03/2023 0042732292 Sachin .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2982 2982
Total 179133 179133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_140323APB_FTO_158189 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 5964
2 KHANPUR UT3503006_140323APB_FTO_158189 HDFC Bank Ltd. HDFC0009052 LAKSAR 5964
3 KHANPUR UT3503006_140323APB_FTO_158189 Punjab National Bank PUNB0192600 GORDHAN PUR 2982
4 KHANPUR UT3503006_140323APB_FTO_158189 Punjab National Bank PUNB0301700 KHANPUR 110547
5 KHANPUR UT3503006_140323APB_FTO_158189 State Bank of India SBIN0006410 RAISI 5964
6 KHANPUR UT3503006_140323APB_FTO_158189 State Bank of India SBIN0012853 KHANPUR 44730
7 KHANPUR UT3503006_140323APB_FTO_158189 Union Bank of India UBIN0560219 LAKSAR 2982

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