Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:40:15 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_170323APB_FTO_161483
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-03-006-001-001/309
(ABDUL RAHIMPUR) 		3503006000NRG23170320230097720 17/03/2023 Kalpna 3503006WL018130 Kalpna 00045 BARB0LAKSAR 2769 2769 Processed 24/03/2023 0063086231 Kalpana BANK OF BARODA(606985)
2 KHANPUR UT-03-006-001-001/500
(ABDUL RAHIMPUR) 		3503006000NRG23170320230097733 17/03/2023 DULARI 3503006WL018130 DULARI 00045 BARB0LAKSAR 2769 2769 Processed 24/03/2023 0063086226 DULARI WO RAGBEER BANK OF BARODA(606985)
3 KHANPUR UT-03-006-001-001/501
(ABDUL RAHIMPUR) 		3503006000NRG23170320230097734 17/03/2023 BAASI 3503006WL018130 BAASI 00045 BARB0LAKSAR 2769 2769 Processed 24/03/2023 0063086229 Baasi BANK OF BARODA(606985)
4 KHANPUR UT-03-006-001-001/503
(ABDUL RAHIMPUR) 		3503006000NRG23170320230097735 17/03/2023 VASEEMA 3503006WL018130 VASEEMA 00045 BARB0LAKSAR 2769 2769 Processed 24/03/2023 0063086222 VASEEMA WO IRSHAD BANK OF BARODA(606985)
5 KHANPUR UT-03-006-001-001/504
(ABDUL RAHIMPUR) 		3503006000NRG23170320230097736 17/03/2023 SHARUKH 3503006WL018130 SHARUKH 00045 BARB0LAKSAR 2769 2769 Processed 24/03/2023 0063086228 Sharukh BANK OF BARODA(606985)
6 KHANPUR UT-03-006-001-001/507
(ABDUL RAHIMPUR) 		3503006000NRG23170320230097738 17/03/2023 SANJIDA 3503006WL018130 SANJIDA 00045 BARB0LAKSAR 2769 2769 Processed 24/03/2023 0063086223 SANJIDA WO GULAPHAM BANK OF BARODA(606985)
7 KHANPUR UT-03-006-001-001/511
(ABDUL RAHIMPUR) 		3503006000NRG23170320230097740 17/03/2023 MONIKA 3503006WL018130 MONIKA 00045 BARB0LAKSAR 2769 2769 Processed 24/03/2023 0063086232 MISS MONIKA MONIKA STATE BANK OF INDIA(508548)
8 KHANPUR UT-03-006-001-001/511
(ABDUL RAHIMPUR) 		3503006000NRG23170320230097739 17/03/2023 SHUBHAM 3503006WL018130 SHUBHAM 00045 BARB0LAKSAR 2769 2769 Processed 24/03/2023 0063086230 SHUBHAM S-O LEKHIRAM PUNJAB NATIONAL BANK(508568)
9 KHANPUR UT-03-006-001-001/515
(ABDUL RAHIMPUR) 		3503006000NRG23170320230097744 17/03/2023 NITIN KUMAR 3503006WL018130 NITIN KUMAR 00045 BARB0LAKSAR 2769 2769 Processed 24/03/2023 0063086233 Nitin Kumar BANK OF BARODA(606985)
10 KHANPUR UT-03-006-001-001/516
(ABDUL RAHIMPUR) 		3503006000NRG23170320230097745 17/03/2023 ANIL KUMAR 3503006WL018130 ANIL KUMAR 00045 BARB0LAKSAR 2769 2769 Processed 24/03/2023 0063086225 ANILKUMARSOIMMUSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
11 KHANPUR UT-03-006-001-001/517
(ABDUL RAHIMPUR) 		3503006000NRG23170320230097746 17/03/2023 ARJUN 3503006WL018130 ARJUN 00045 BARB0LAKSAR 2769 2769 Processed 24/03/2023 0063086227 ARJUN BANK OF BARODA(606985)
12 KHANPUR UT-03-006-001-001/518
(ABDUL RAHIMPUR) 		3503006000NRG23170320230097747 17/03/2023 Anju 3503006WL018130 Anju 00045 BARB0LAKSAR 2769 2769 Processed 24/03/2023 0063086224 ANJU UNION BANK OF INDIA(508500)
SubTotal 33228 33228
13 KHANPUR UT-03-006-001-001/521
(ABDUL RAHIMPUR) 		3503006000NRG23170320230097749 17/03/2023 AKSHAY KUMAR 3503006WL018130 AKSHAY KUMAR 00152 HDFC0009052 2769 2769 Processed 24/03/2023 0063086234 AKSHAY KUMAR SO SHYAM SINGH BANK OF BARODA(606985)
SubTotal 2769 2769
14 KHANPUR UT-03-006-001-001/18
(ABDUL RAHIMPUR) 		3503006000NRG23170320230097717 17/03/2023 bijendra 3503006WL018129 bijendra 00354 PUNB0192600 2769 2769 Processed 24/03/2023 0063086211 BIJENDRA S/O PREETAM SINGH PUNJAB NATIONAL BANK(508568)
15 KHANPUR UT-03-006-001-001/18
(ABDUL RAHIMPUR) 		3503006000NRG23170320230097718 17/03/2023 geeta 3503006WL018129 geeta 00354 PUNB0192600 2769 2769 Processed 24/03/2023 0063086215 GEETA W-O BIJENDAR PUNJAB NATIONAL BANK(508568)
16 KHANPUR UT-03-006-001-001/330
(ABDUL RAHIMPUR) 		3503006000NRG23170320230097719 17/03/2023 BINDAR 3503006WL018129 BINDAR 00354 PUNB0192600 2769 2769 Processed 24/03/2023 0063086210 MR VIJENDRA KUMAR STATE BANK OF INDIA(508548)
17 KHANPUR UT-03-006-001-001/338
(ABDUL RAHIMPUR) 		3503006000NRG23170320230097722 17/03/2023 SUNITA SHARMA 3503006WL018130 SUNITA SHARMA 00354 PUNB0192600 2769 2769 Processed 24/03/2023 0063086206 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
18 KHANPUR UT-03-006-001-001/339
(ABDUL RAHIMPUR) 		3503006000NRG23170320230097723 17/03/2023 SUMIT GAUTAM 3503006WL018130 SUMIT GAUTAM 00354 PUNB0192600 2769 2769 Processed 24/03/2023 0063086216 SUMIT GAUTAM SO SADHURAM PUNJAB NATIONAL BANK(508568)
19 KHANPUR UT-03-006-001-001/355
(ABDUL RAHIMPUR) 		3503006000NRG23170320230097724 17/03/2023 BABLU 3503006WL018130 BABLU 00354 PUNB0192600 2769 2769 Processed 24/03/2023 0063086213 Bablu BANK OF BARODA(606985)
20 KHANPUR UT-03-006-001-001/374
(ABDUL RAHIMPUR) 		3503006000NRG23170320230097725 17/03/2023 RAJENDRA SINGH 3503006WL018130 RAJENDRA SINGH 00354 PUNB0192600 2769 2769 Processed 24/03/2023 0063086208 RAJENDRASINGHSODHARAMSING ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
21 KHANPUR UT-03-006-001-001/395
(ABDUL RAHIMPUR) 		3503006000NRG23170320230097726 17/03/2023 Bijender singh 3503006WL018130 Bijender singh 00354 PUNB0192600 2769 2769 Processed 24/03/2023 0063086212 Vijendra BANK OF BARODA(606985)
22 KHANPUR UT-03-006-001-001/48
(ABDUL RAHIMPUR) 		3503006000NRG23170320230097727 17/03/2023 biram 3503006WL018130 biram 00354 PUNB0192600 2769 2769 Processed 24/03/2023 0063086209 Mr. BRAHM PAL INDIAN BANK(607105)
23 KHANPUR UT-03-006-001-001/48
(ABDUL RAHIMPUR) 		3503006000NRG23170320230097728 17/03/2023 mahak singh 3503006WL018130 mahak singh 00354 PUNB0192600 2769 2769 Processed 24/03/2023 0063086205 MR MAHAK SINGH STATE BANK OF INDIA(508548)
24 KHANPUR UT-03-006-001-001/487
(ABDUL RAHIMPUR) 		3503006000NRG23170320230097729 17/03/2023 HARPAL SINGH 3503006WL018130 HARPAL SINGH 00354 PUNB0192600 2769 2769 Processed 24/03/2023 0063086214 HARPALSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
25 KHANPUR UT-03-006-001-001/498
(ABDUL RAHIMPUR) 		3503006000NRG23170320230097731 17/03/2023 MENKA DEVI 3503006WL018130 MENKA DEVI 00354 PUNB0192600 2769 2769 Processed 24/03/2023 0063086207 MENKADEVI ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
26 KHANPUR UT-03-006-001-001/499
(ABDUL RAHIMPUR) 		3503006000NRG23170320230097732 17/03/2023 MUSTAKEEM 3503006WL018130 MUSTAKEEM 00354 PUNB0192600 2769 2769 Processed 24/03/2023 0063086219 MUSTAKEEM PUNJAB NATIONAL BANK(508568)
27 KHANPUR UT-03-006-001-001/505
(ABDUL RAHIMPUR) 		3503006000NRG23170320230097737 17/03/2023 GULISTA 3503006WL018130 GULISTA 00354 PUNB0192600 2769 2769 Processed 24/03/2023 0063086218 GULISTA ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
28 KHANPUR UT-03-006-001-001/513
(ABDUL RAHIMPUR) 		3503006000NRG23170320230097742 17/03/2023 PINKY 3503006WL018130 PINKY 00354 PUNB0192600 2769 2769 Processed 24/03/2023 0063086217 PINKI ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 41535 41535
29 KHANPUR UT-03-006-001-001/496
(ABDUL RAHIMPUR) 		3503006000NRG23170320230097730 17/03/2023 RAJAT GOTAM 3503006WL018130 RAJAT GOTAM 00354 PUNB0301700 2769 2769 Processed 24/03/2023 0063086220 Rajat Gotam BANK OF BARODA(606985)
SubTotal 2769 2769
30 KHANPUR UT-03-006-001-001/338
(ABDUL RAHIMPUR) 		3503006000NRG23170320230097721 17/03/2023 BABLI 3503006WL018130 BABLI 00415 SBIN0002405 2769 2769 Processed 24/03/2023 0063086221 MRS BABLI STATE BANK OF INDIA(508548)
SubTotal 2769 2769
31 KHANPUR UT-03-006-001-001/514
(ABDUL RAHIMPUR) 		3503006000NRG23170320230097743 17/03/2023 VISHVAS 3503006WL018130 VISHVAS 00468 UBIN0560219 2769 2769 Processed 24/03/2023 0063086235 VISHVAS KUMAR SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
32 KHANPUR UT-03-006-001-001/520
(ABDUL RAHIMPUR) 		3503006000NRG23170320230097748 17/03/2023 GAGAN SINGH 3503006WL018130 GAGAN SINGH 00468 UBIN0560219 2769 2769 Processed 24/03/2023 0063086236 GAGAN SINGH UNION BANK OF INDIA(508500)
SubTotal 5538 5538
Total 88608 88608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_170323APB_FTO_161483 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 33228
2 KHANPUR UT3503006_170323APB_FTO_161483 HDFC Bank Ltd. HDFC0009052 LAKSAR 2769
3 KHANPUR UT3503006_170323APB_FTO_161483 Punjab National Bank PUNB0192600 GORDHAN PUR 41535
4 KHANPUR UT3503006_170323APB_FTO_161483 Punjab National Bank PUNB0301700 KHANPUR 2769
5 KHANPUR UT3503006_170323APB_FTO_161483 State Bank of India SBIN0002405 LAKSAR 2769
6 KHANPUR UT3503006_170323APB_FTO_161483 Union Bank of India UBIN0560219 LAKSAR 5538

Download In Excel