Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:14:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_140323APB_FTO_158566
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-03-006-016-001/1355
(DALLAWALA) 		3503006000NRG23140320230096375 14/03/2023 PUSHPA 3503006WL017963 PUSHPA 00354 PUNB0192600 2982 2982 Processed 23/03/2023 0042732205 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHANPUR UT-03-006-016-001/1356
(DALLAWALA) 		3503006000NRG23140320230096376 14/03/2023 TASHMIRI 3503006WL017963 TASHMIRI 00354 PUNB0192600 2982 2982 Processed 23/03/2023 0042732204 TASVIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5964 5964
3 KHANPUR UT-03-006-014-001/619
(MANDABELA) 		3503006000NRG23140320230096337 14/03/2023 sona 3503006WL017963 sona 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732224 SONA PUNJAB NATIONAL BANK(508568)
4 KHANPUR UT-03-006-014-001/873
(MANDABELA) 		3503006000NRG23140320230096346 14/03/2023 DEEPAK KUMAR 3503006WL017963 DEEPAK KUMAR 00354 PUNB0301700 2544 2544 Processed 23/03/2023 0042732218 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
5 KHANPUR UT-03-006-014-001/874
(MANDABELA) 		3503006000NRG23140320230096348 14/03/2023 Aashu 3503006WL017963 Aashu 00354 PUNB0301700 2544 2544 Processed 23/03/2023 0042732217 AASHU KUMAR SO SATPAL PUNJAB NATIONAL BANK(508568)
6 KHANPUR UT-03-006-014-001/897
(MANDABELA) 		3503006000NRG23140320230096349 14/03/2023 mohar singh 3503006WL017963 mohar singh 00354 PUNB0301700 2968 2968 Processed 23/03/2023 0042732210 MOHAR SINGH S/O LAALSINGH PUNJAB NATIONAL BANK(508568)
7 KHANPUR UT-03-006-014-001/903
(MANDABELA) 		3503006000NRG23140320230096355 14/03/2023 JYOTI 3503006WL017963 JYOTI 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732214 MISS JYOTI DO DHEER SINGH STATE BANK OF INDIA(508548)
8 KHANPUR UT-03-006-014-001/904
(MANDABELA) 		3503006000NRG23140320230096356 14/03/2023 DHARMENDRA 3503006WL017963 DHARMENDRA 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732216 DHARMENDRA KUMAR S/O- PITAM SINGH PUNJAB NATIONAL BANK(508568)
9 KHANPUR UT-03-006-014-001/906
(MANDABELA) 		3503006000NRG23140320230096358 14/03/2023 Saurabh saini 3503006WL017963 Saurabh saini 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732225 MASTER SAURABH SAINI STATE BANK OF INDIA(508548)
10 KHANPUR UT-03-006-014-001/907
(MANDABELA) 		3503006000NRG23140320230096359 14/03/2023 Pradeep kumar 3503006WL017963 Pradeep kumar 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732219 PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
11 KHANPUR UT-03-006-014-001/908
(MANDABELA) 		3503006000NRG23140320230096360 14/03/2023 ARVIND 3503006WL017963 ARVIND 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732222 ARVIND SINGH SO DALAPAT SINGH PUNJAB NATIONAL BANK(508568)
12 KHANPUR UT-03-006-014-001/909
(MANDABELA) 		3503006000NRG23140320230096361 14/03/2023 KAVITA 3503006WL017963 KAVITA 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732212 KAVITADEVI SO DALPAT PUNJAB NATIONAL BANK(508568)
13 KHANPUR UT-03-006-014-001/910
(MANDABELA) 		3503006000NRG23140320230096362 14/03/2023 NISHU 3503006WL017963 NISHU 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732226 NEESHU SARVA UP GRAMIN BANK(607135)
14 KHANPUR UT-03-006-014-001/911
(MANDABELA) 		3503006000NRG23140320230096363 14/03/2023 VIKASH 3503006WL017963 VIKASH 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732221 VIKASH S/O DALPAT PUNJAB NATIONAL BANK(508568)
15 KHANPUR UT-03-006-014-001/913
(MANDABELA) 		3503006000NRG23140320230096364 14/03/2023 DALPAT 3503006WL017963 DALPAT 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732211 DALAPAT ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
16 KHANPUR UT-03-006-014-002/239
(MANDABELA) 		3503006000NRG23140320230096365 14/03/2023 Satpal 3503006WL017963 Satpal 00354 PUNB0301700 2556 2556 Processed 23/03/2023 0042732208 MR SATPAL STATE BANK OF INDIA(508548)
17 KHANPUR UT-03-006-015-001/472
(CHANDPURI BANGAR) 		3503006000NRG23140320230096369 14/03/2023 GYATRI 3503006WL017963 GYATRI 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732215 GAYATRI D/O SHYAMLAL PUNJAB NATIONAL BANK(508568)
18 KHANPUR UT-03-006-016-001/1357
(DALLAWALA) 		3503006000NRG23140320230096377 14/03/2023 VINOD 3503006WL017963 VINOD 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732209 VINOD S/O BEER SINGH PUNJAB NATIONAL BANK(508568)
19 KHANPUR UT-03-006-016-001/1358
(DALLAWALA) 		3503006000NRG23140320230096378 14/03/2023 MUNNI 3503006WL017963 MUNNI 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732220 MUNNIDEVI ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
20 KHANPUR UT-03-006-016-001/1360
(DALLAWALA) 		3503006000NRG23140320230096380 14/03/2023 PRAMITA 3503006WL017963 PRAMITA 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732223 PARMEELA PUNJAB NATIONAL BANK(508568)
21 KHANPUR UT-03-006-016-001/1364
(DALLAWALA) 		3503006000NRG23140320230096383 14/03/2023 AMIT 3503006WL017963 AMIT 00354 PUNB0301700 2982 2982 Processed 23/03/2023 0042732213 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 55342 55342
22 KHANPUR UT-03-006-011-001/672
(KHANPUR) 		3503006000NRG23140320230096333 14/03/2023 savita 3503006WL017963 savita 00415 SBIN0003635 2982 2982 Processed 23/03/2023 0042732239 SAVITA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
23 KHANPUR UT-03-006-005-002/511
(BHARUWALA) 		3503006000NRG23140320230096332 14/03/2023 AMIT 3503006WL017963 AMIT 00415 SBIN0006410 2982 2982 Processed 23/03/2023 0042732229 AMIT KUMAR S/O DESHRAJ PUNJAB NATIONAL BANK(508568)
24 KHANPUR UT-03-006-016-001/1350
(DALLAWALA) 		3503006000NRG23140320230096371 14/03/2023 BABLI 3503006WL017963 BABLI 00415 SBIN0006410 2982 2982 Processed 23/03/2023 0042732240 MRS BABLI STATE BANK OF INDIA(508548)
25 KHANPUR UT-03-006-016-001/1351
(DALLAWALA) 		3503006000NRG23140320230096372 14/03/2023 MOHINI 3503006WL017963 MOHINI 00415 SBIN0006410 2982 2982 Processed 23/03/2023 0042732236 MRS MOHINI F STATE BANK OF INDIA(508548)
26 KHANPUR UT-03-006-016-001/1352
(DALLAWALA) 		3503006000NRG23140320230096373 14/03/2023 CHANDNI 3503006WL017963 CHANDNI 00415 SBIN0006410 2982 2982 Processed 23/03/2023 0042732237 MRS CHANDNI STATE BANK OF INDIA(508548)
27 KHANPUR UT-03-006-016-001/1354
(DALLAWALA) 		3503006000NRG23140320230096374 14/03/2023 SUNIL 3503006WL017963 SUNIL 00415 SBIN0006410 2982 2982 Processed 23/03/2023 0042732235 Mr. SUNIL KUMAR INDIAN BANK(607105)
28 KHANPUR UT-03-006-016-001/1366
(DALLAWALA) 		3503006000NRG23140320230096384 14/03/2023 mimla 3503006WL017963 mimla 00415 SBIN0006410 2982 2982 Processed 23/03/2023 0042732233 MRS MIMLA STATE BANK OF INDIA(508548)
29 KHANPUR UT-03-006-020-001/656
(RAGHUNATHPUR URF BALAWALI) 		3503006000NRG23140320230096385 14/03/2023 somveer 3503006WL017963 somveer 00415 SBIN0006410 2982 2982 Processed 23/03/2023 0042732203 MR SOMVEER XXXX STATE BANK OF INDIA(508548)
30 KHANPUR UT-03-006-020-001/973
(RAGHUNATHPUR URF BALAWALI) 		3503006000NRG23140320230096387 14/03/2023 NISHA 3503006WL017963 NISHA 00415 SBIN0006410 2982 2982 Processed 23/03/2023 0042732244 MISS NISHA STATE BANK OF INDIA(508548)
31 KHANPUR UT-03-006-020-001/974
(RAGHUNATHPUR URF BALAWALI) 		3503006000NRG23140320230096388 14/03/2023 SAMRI 3503006WL017963 SAMRI 00415 SBIN0006410 2982 2982 Processed 23/03/2023 0042732248 MRS SAMREE DEVI STATE BANK OF INDIA(508548)
SubTotal 26838 26838
32 KHANPUR UT-03-006-011-002/485
(KHANPUR) 		3503006000NRG23140320230096335 14/03/2023 shubham kamboj 3503006WL017963 shubham kamboj 00415 SBIN0012853 2982 2982 Processed 23/03/2023 0042732206 MR SHUBHAM KAMBOJ STATE BANK OF INDIA(508548)
33 KHANPUR UT-03-006-014-001/619
(MANDABELA) 		3503006000NRG23140320230096336 14/03/2023 ROHTASH 3503006WL017963 ROHTASH 00415 SBIN0012853 2982 2982 Processed 23/03/2023 0042732231 ROHTASH S/O BEER SINGH PUNJAB NATIONAL BANK(508568)
34 KHANPUR UT-03-006-014-001/623
(MANDABELA) 		3503006000NRG23140320230096338 14/03/2023 dinesh kumar 3503006WL017963 dinesh kumar 00415 SBIN0012853 2982 2982 Processed 23/03/2023 0042732230 MR DINESH KUMAR STATE BANK OF INDIA(508548)
35 KHANPUR UT-03-006-014-001/702
(MANDABELA) 		3503006000NRG23140320230096341 14/03/2023 Koshal 3503006WL017963 Koshal 00415 SBIN0012853 2982 2982 Processed 23/03/2023 0042732241 KAUSHAL PUNJAB NATIONAL BANK(508568)
36 KHANPUR UT-03-006-014-001/702
(MANDABELA) 		3503006000NRG23140320230096340 14/03/2023 Neeraj Kumar 3503006WL017963 Neeraj Kumar 00415 SBIN0012853 2982 2982 Processed 23/03/2023 0042732246 MR NEERAJ KUMAR STATE BANK OF INDIA(508548)
37 KHANPUR UT-03-006-014-001/708
(MANDABELA) 		3503006000NRG23140320230096342 14/03/2023 Parveen 3503006WL017963 Parveen 00415 SBIN0012853 2982 2982 Processed 23/03/2023 0042732242 PRAVEEN STATE BANK OF INDIA(508548)
38 KHANPUR UT-03-006-014-001/873
(MANDABELA) 		3503006000NRG23140320230096347 14/03/2023 Rahul Kumar 3503006WL017963 Rahul Kumar 00415 SBIN0012853 2544 2544 Processed 23/03/2023 0042732234 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
39 KHANPUR UT-03-006-014-001/898
(MANDABELA) 		3503006000NRG23140320230096350 14/03/2023 Komal 3503006WL017963 Komal 00415 SBIN0012853 2968 2968 Processed 23/03/2023 0042732247 KOMAL D/O KUNWAR PAL UNION BANK OF INDIA(508500)
40 KHANPUR UT-03-006-014-001/900
(MANDABELA) 		3503006000NRG23140320230096352 14/03/2023 MEENU 3503006WL017963 MEENU 00415 SBIN0012853 2968 2968 Processed 23/03/2023 0042732232 MEENU PUNJAB NATIONAL BANK(508568)
41 KHANPUR UT-03-006-014-001/902
(MANDABELA) 		3503006000NRG23140320230096354 14/03/2023 ARVIND 3503006WL017963 ARVIND 00415 SBIN0012853 2982 2982 Processed 23/03/2023 0042732228 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
42 KHANPUR UT-03-006-014-001/905
(MANDABELA) 		3503006000NRG23140320230096357 14/03/2023 SUDHA 3503006WL017963 SUDHA 00415 SBIN0012853 2982 2982 Processed 23/03/2023 0042732243 MRS SUDHA STATE BANK OF INDIA(508548)
43 KHANPUR UT-03-006-014-002/239
(MANDABELA) 		3503006000NRG23140320230096366 14/03/2023 sunita 3503006WL017963 sunita 00415 SBIN0012853 2556 2556 Processed 23/03/2023 0042732238 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
44 KHANPUR UT-03-006-014-002/750
(MANDABELA) 		3503006000NRG23140320230096368 14/03/2023 Nanuva 3503006WL017963 Nanuva 00415 SBIN0012853 2556 2556 Processed 23/03/2023 0042732207 NANUVA PUNJAB NATIONAL BANK(508568)
45 KHANPUR UT-03-006-016-001/1359
(DALLAWALA) 		3503006000NRG23140320230096379 14/03/2023 BABLU 3503006WL017963 BABLU 00415 SBIN0012853 2982 2982 Processed 23/03/2023 0042732227 BABLU S/O BEER SINGH PUNJAB NATIONAL BANK(508568)
46 KHANPUR UT-03-006-016-001/1362
(DALLAWALA) 		3503006000NRG23140320230096382 14/03/2023 SANDEEP 3503006WL017963 SANDEEP 00415 SBIN0012853 2982 2982 Processed 23/03/2023 0042732245 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 43412 43412
47 KHANPUR UT-03-006-020-001/972
(RAGHUNATHPUR URF BALAWALI) 		3503006000NRG23140320230096386 14/03/2023 RAHUL 3503006WL017963 RAHUL 00468 UBIN0560219 2982 2982 Processed 23/03/2023 0042732249 RAHUL KUMAR S/O SOMBEER SINGH UNION BANK OF INDIA(508500)
SubTotal 2982 2982
Total 137520 137520

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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_158566 Punjab National Bank PUNB0192600 GORDHAN PUR 5964
2 KHANPUR UT3503006_140323APB_FTO_158566 Punjab National Bank PUNB0301700 KHANPUR 55342
3 KHANPUR UT3503006_140323APB_FTO_158566 State Bank of India SBIN0003635 GURUKUL NARSAN 2982
4 KHANPUR UT3503006_140323APB_FTO_158566 State Bank of India SBIN0006410 RAISI 26838
5 KHANPUR UT3503006_140323APB_FTO_158566 State Bank of India SBIN0012853 KHANPUR 43412
6 KHANPUR UT3503006_140323APB_FTO_158566 Union Bank of India UBIN0560219 LAKSAR 2982

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