Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:32:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_170323APB_FTO_161565
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-03-006-017-001/492
(CHANDPURI KHADAR) 		3503006000NRG23170320230097763 17/03/2023 Umed 3503006WL018131 Umed 00045 BARB0LAKSAR 2130 2130 Processed 24/03/2023 0063086546 UMED WO PRADEEP BANK OF BARODA(606985)
SubTotal 2130 2130
2 KHANPUR UT-03-006-011-001/669
(KHANPUR) 		3503006000NRG23170320230097752 17/03/2023 rakhi 3503006WL018131 rakhi 00354 PUNB0117300 2130 2130 Processed 24/03/2023 0063086560 RAKHI PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
3 KHANPUR UT-03-006-011-001/360
(KHANPUR) 		3503006000NRG23170320230097750 17/03/2023 chandrawati 3503006WL018131 chandrawati 00354 PUNB0301700 2130 2130 Processed 24/03/2023 0063086554 CHANDARWATI WO BALESHWAR PUNJAB NATIONAL BANK(508568)
4 KHANPUR UT-03-006-011-001/369
(KHANPUR) 		3503006000NRG23170320230097751 17/03/2023 AMIT KUMAR 3503006WL018131 AMIT KUMAR 00354 PUNB0301700 2130 2130 Processed 24/03/2023 0063086552 AMIT S/O RADHARAM PUNJAB NATIONAL BANK(508568)
5 KHANPUR UT-03-006-016-001/1006
(DALLAWALA) 		3503006000NRG23170320230097784 17/03/2023 Ranveer 3503006WL018134 Ranveer 00354 PUNB0301700 2343 2343 Processed 24/03/2023 0063086524 RANBEER PUNJAB NATIONAL BANK(508568)
6 KHANPUR UT-03-006-016-001/1009
(DALLAWALA) 		3503006000NRG23170320230097754 17/03/2023 Geeta 3503006WL018131 Geeta 00354 PUNB0301700 2130 2130 Processed 24/03/2023 0063086551 GEETADEVI WO JITENDRA PUNJAB NATIONAL BANK(508568)
7 KHANPUR UT-03-006-016-001/1009
(DALLAWALA) 		3503006000NRG23170320230097755 17/03/2023 Jitendra 3503006WL018131 Jitendra 00354 PUNB0301700 2130 2130 Processed 24/03/2023 0063086559 MR JITENDRA STATE BANK OF INDIA(508548)
8 KHANPUR UT-03-006-016-001/1017
(DALLAWALA) 		3503006000NRG23170320230097785 17/03/2023 Sumit 3503006WL018134 Sumit 00354 PUNB0301700 2343 2343 Processed 24/03/2023 0063086525 SUMIT PUNJAB NATIONAL BANK(508568)
9 KHANPUR UT-03-006-016-001/1208
(DALLAWALA) 		3503006000NRG23170320230097787 17/03/2023 SUMAN 3503006WL018134 SUMAN 00354 PUNB0301700 2343 2343 Processed 24/03/2023 0063086521 SUMANWOOMPAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
10 KHANPUR UT-03-006-016-001/1210
(DALLAWALA) 		3503006000NRG23170320230097788 17/03/2023 Preeti 3503006WL018134 Preeti 00354 PUNB0301700 2343 2343 Processed 24/03/2023 0063086561 PREETI PUNJAB NATIONAL BANK(508568)
11 KHANPUR UT-03-006-016-001/1378
(DALLAWALA) 		3503006000NRG23170320230097789 17/03/2023 RAHUL KUMAR 3503006WL018134 RAHUL KUMAR 00354 PUNB0301700 2343 2343 Processed 24/03/2023 0063086523 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
12 KHANPUR UT-03-006-016-001/1379
(DALLAWALA) 		3503006000NRG23170320230097790 17/03/2023 priyanka 3503006WL018134 priyanka 00354 PUNB0301700 2343 2343 Processed 24/03/2023 0063086535 PRIYANKA PUNJAB NATIONAL BANK(508568)
13 KHANPUR UT-03-006-016-001/1380
(DALLAWALA) 		3503006000NRG23170320230097791 17/03/2023 neeta 3503006WL018134 neeta 00354 PUNB0301700 2343 2343 Processed 24/03/2023 0063086538 NEETA PUNJAB NATIONAL BANK(508568)
14 KHANPUR UT-03-006-016-001/1381
(DALLAWALA) 		3503006000NRG23170320230097792 17/03/2023 mintu 3503006WL018134 mintu 00354 PUNB0301700 2343 2343 Processed 24/03/2023 0063086534 MINTOO PUNJAB NATIONAL BANK(508568)
15 KHANPUR UT-03-006-016-001/1382
(DALLAWALA) 		3503006000NRG23170320230097793 17/03/2023 MONIKA 3503006WL018134 MONIKA 00354 PUNB0301700 2343 2343 Processed 24/03/2023 0063086536 MONIKA PUNJAB NATIONAL BANK(508568)
16 KHANPUR UT-03-006-016-001/1383
(DALLAWALA) 		3503006000NRG23170320230097772 17/03/2023 PAYAL DEVI 3503006WL018133 PAYAL DEVI 00354 PUNB0301700 2556 2556 Processed 24/03/2023 0063086522 PAYAL DEVI PUNJAB NATIONAL BANK(508568)
17 KHANPUR UT-03-006-016-001/1384
(DALLAWALA) 		3503006000NRG23170320230097773 17/03/2023 LAXMI 3503006WL018133 LAXMI 00354 PUNB0301700 2556 2556 Processed 24/03/2023 0063086530 LAXMI DEVI W/O MANJEET KUMAR PUNJAB NATIONAL BANK(508568)
18 KHANPUR UT-03-006-016-001/1385
(DALLAWALA) 		3503006000NRG23170320230097774 17/03/2023 ombeer 3503006WL018133 ombeer 00354 PUNB0301700 2556 2556 Processed 24/03/2023 0063086528 OMBEERSOSOMA ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
19 KHANPUR UT-03-006-016-001/1386
(DALLAWALA) 		3503006000NRG23170320230097775 17/03/2023 NEERAJ KUMAR 3503006WL018133 NEERAJ KUMAR 00354 PUNB0301700 2556 2556 Processed 24/03/2023 0063086527 NEERAJ KUMAR S/O SOHANVEER PUNJAB NATIONAL BANK(508568)
20 KHANPUR UT-03-006-016-001/1388
(DALLAWALA) 		3503006000NRG23170320230097777 17/03/2023 MANJEET 3503006WL018133 MANJEET 00354 PUNB0301700 2556 2556 Processed 24/03/2023 0063086526 MANJEETSOSOMVEER ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
21 KHANPUR UT-03-006-016-001/1390
(DALLAWALA) 		3503006000NRG23170320230097779 17/03/2023 sarjeet 3503006WL018133 sarjeet 00354 PUNB0301700 2556 2556 Processed 24/03/2023 0063086533 SARJEET PUNJAB NATIONAL BANK(508568)
22 KHANPUR UT-03-006-016-001/1391
(DALLAWALA) 		3503006000NRG23170320230097780 17/03/2023 SANDEEP 3503006WL018133 SANDEEP 00354 PUNB0301700 2556 2556 Processed 24/03/2023 0063086532 SANDEEP PUNJAB NATIONAL BANK(508568)
23 KHANPUR UT-03-006-016-001/358
(DALLAWALA) 		3503006000NRG23170320230097781 17/03/2023 Nirmla 3503006WL018133 Nirmla 00354 PUNB0301700 2556 2556 Processed 24/03/2023 0063086537 NIRMALAWOBIJENDRA ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
24 KHANPUR UT-03-006-016-001/614
(DALLAWALA) 		3503006000NRG23170320230097756 17/03/2023 ASHISH KUMAR 3503006WL018131 ASHISH KUMAR 00354 PUNB0301700 2130 2130 Processed 24/03/2023 0063086562 ASHISH KUMAR SO SHOBHARAM PUNJAB NATIONAL BANK(508568)
25 KHANPUR UT-03-006-016-001/673
(DALLAWALA) 		3503006000NRG23170320230097769 17/03/2023 banti 3503006WL018132 banti 00354 PUNB0301700 2130 2130 Processed 24/03/2023 0063086529 BANTY SO ANAND PUNJAB NATIONAL BANK(508568)
26 KHANPUR UT-03-006-016-001/812
(DALLAWALA) 		3503006000NRG23170320230097770 17/03/2023 Shiv kumar 3503006WL018132 Shiv kumar 00354 PUNB0301700 1917 1917 Processed 24/03/2023 0063086531 SHIV KUMAR SO DHOOM SINGH PUNJAB NATIONAL BANK(508568)
27 KHANPUR UT-03-006-016-001/906
(DALLAWALA) 		3503006000NRG23170320230097758 17/03/2023 sandeep 3503006WL018131 sandeep 00354 PUNB0301700 2130 2130 Processed 24/03/2023 0063086549 SANDEEP PUNJAB NATIONAL BANK(508568)
28 KHANPUR UT-03-006-016-001/929
(DALLAWALA) 		3503006000NRG23170320230097759 17/03/2023 OMVEER 3503006WL018131 OMVEER 00354 PUNB0301700 2130 2130 Processed 24/03/2023 0063086558 OMBEER S/O JHABAR SINGH PUNJAB NATIONAL BANK(508568)
29 KHANPUR UT-03-006-017-001/395
(CHANDPURI KHADAR) 		3503006000NRG23170320230097761 17/03/2023 rajesh devi 3503006WL018131 rajesh devi 00354 PUNB0301700 2130 2130 Processed 24/03/2023 0063086550 RAJESH PUNJAB NATIONAL BANK(508568)
30 KHANPUR UT-03-006-017-001/395
(CHANDPURI KHADAR) 		3503006000NRG23170320230097760 17/03/2023 Tapraj 3503006WL018131 Tapraj 00354 PUNB0301700 2130 2130 Processed 24/03/2023 0063086557 TAPRAJ S/O BIJENDER PUNJAB NATIONAL BANK(508568)
31 KHANPUR UT-03-006-017-001/492
(CHANDPURI KHADAR) 		3503006000NRG23170320230097762 17/03/2023 pardeep 3503006WL018131 pardeep 00354 PUNB0301700 2130 2130 Processed 24/03/2023 0063086555 PRADEEP KUMAR SO SYAM SINGH PUNJAB NATIONAL BANK(508568)
32 KHANPUR UT-03-006-017-001/495
(CHANDPURI KHADAR) 		3503006000NRG23170320230097764 17/03/2023 BHAGMAL 3503006WL018131 BHAGMAL 00354 PUNB0301700 2130 2130 Processed 24/03/2023 0063086553 BHAGMALSOTILKRAM ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
33 KHANPUR UT-03-006-017-001/495
(CHANDPURI KHADAR) 		3503006000NRG23170320230097765 17/03/2023 REKHA 3503006WL018131 REKHA 00354 PUNB0301700 2130 2130 Processed 24/03/2023 0063086556 REKHA W/O BHAGMAL PUNJAB NATIONAL BANK(508568)
SubTotal 71142 71142
34 KHANPUR UT-03-006-016-001/984
(DALLAWALA) 		3503006000NRG23170320230097771 17/03/2023 prempal 3503006WL018132 prempal 00354 PUNB0720500 2130 2130 Processed 25/03/2023 0063086547 PREMPAL .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2130 2130
35 KHANPUR UT-03-006-011-001/457
(KHANPUR) 		3503006000NRG23170320230097766 17/03/2023 Manoj kumar 3503006WL018132 Manoj kumar 00415 SBIN0012853 2130 2130 Processed 24/03/2023 0063086542 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
36 KHANPUR UT-03-006-011-001/457
(KHANPUR) 		3503006000NRG23170320230097767 17/03/2023 sapna 3503006WL018132 sapna 00415 SBIN0012853 2130 2130 Processed 24/03/2023 0063086545 MRS SAPNA STATE BANK OF INDIA(508548)
37 KHANPUR UT-03-006-011-001/681
(KHANPUR) 		3503006000NRG23170320230097768 17/03/2023 rachna 3503006WL018132 rachna 00415 SBIN0012853 2130 2130 Processed 24/03/2023 0063086543 RACHANA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHANPUR UT-03-006-016-001/100
(DALLAWALA) 		3503006000NRG23170320230097753 17/03/2023 SATISH 3503006WL018131 SATISH 00415 SBIN0012853 2130 2130 Processed 24/03/2023 0063086520 ANILKUMARSOTARACHAND ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
39 KHANPUR UT-03-006-016-001/1208
(DALLAWALA) 		3503006000NRG23170320230097786 17/03/2023 OMPAL 3503006WL018134 OMPAL 00415 SBIN0012853 2343 2343 Processed 24/03/2023 0063086539 OMPAL PUNJAB NATIONAL BANK(508568)
40 KHANPUR UT-03-006-016-001/1387
(DALLAWALA) 		3503006000NRG23170320230097776 17/03/2023 rajesh 3503006WL018133 rajesh 00415 SBIN0012853 2556 2556 Processed 24/03/2023 0063086544 MR RAJESH STATE BANK OF INDIA(508548)
41 KHANPUR UT-03-006-016-001/559
(DALLAWALA) 		3503006000NRG23170320230097782 17/03/2023 MANGERAM 3503006WL018133 MANGERAM 00415 SBIN0012853 2556 2556 Processed 24/03/2023 0063086540 MR MANGA STATE BANK OF INDIA(508548)
42 KHANPUR UT-03-006-016-001/643
(DALLAWALA) 		3503006000NRG23170320230097783 17/03/2023 mainpal 3503006WL018133 mainpal 00415 SBIN0012853 2556 2556 Processed 24/03/2023 0063086541 MR MAN PAL STATE BANK OF INDIA(508548)
43 KHANPUR UT-03-006-016-001/858
(DALLAWALA) 		3503006000NRG23170320230097757 17/03/2023 SOMVATI 3503006WL018131 SOMVATI 00415 SBIN0012853 2130 2130 Processed 24/03/2023 0063086548 SOMVATIWODHARMPAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 20661 20661
Total 98193 98193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_170323APB_FTO_161565 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 2130
2 KHANPUR UT3503006_170323APB_FTO_161565 Punjab National Bank PUNB0117300 JAT MUJHERA 2130
3 KHANPUR UT3503006_170323APB_FTO_161565 Punjab National Bank PUNB0301700 KHANPUR 71142
4 KHANPUR UT3503006_170323APB_FTO_161565 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 2130
5 KHANPUR UT3503006_170323APB_FTO_161565 State Bank of India SBIN0012853 KHANPUR 20661

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