Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_191222APB_FTO_124230
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-03-006-018-002/1173
(PODOWALI) 		3503006000NRG23191220220081449 19/12/2022 SUNEETA 3503006WL015549 SUNEETA 00045 BARB0LAKSAR 2982 2982 Processed 27/12/2022 7441310213 SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
2 KHANPUR UT-03-006-019-001/437
(KANEWALI RAISINGH) 		3503006000NRG23191220220081468 19/12/2022 Nitin 3503006WL015550 Nitin 00078 CNRB0003551 2982 2982 Processed 27/12/2022 7441310211 NITIN KUMAR S/I LATE SH- BIJENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
3 KHANPUR UT-03-006-009-001/509
(MIRZAPUR SADAT) 		3503006000NRG23191220220081419 19/12/2022 deepak 3503006WL015547 deepak 00152 HDFC0009052 2982 2982 Processed 27/12/2022 7441310215 DEEPAK PANWAR HDFC BANK LTD(607152)
4 KHANPUR UT-03-006-018-002/1174
(PODOWALI) 		3503006000NRG23191220220081450 19/12/2022 BALA 3503006WL015549 BALA 00152 HDFC0009052 2982 2982 Processed 27/12/2022 7441310216 BALA DEVI HDFC BANK LTD(607152)
5 KHANPUR UT-03-006-018-002/792
(PODOWALI) 		3503006000NRG23191220220081439 19/12/2022 Surendra 3503006WL015548 Surendra 00152 HDFC0009052 2982 2982 Processed 27/12/2022 7441310218 SURENDRA SINGH HDFC BANK LTD(607152)
6 KHANPUR UT-03-006-018-002/949
(PODOWALI) 		3503006000NRG23191220220081440 19/12/2022 satkumar 3503006WL015548 satkumar 00152 HDFC0009052 2982 2982 Processed 27/12/2022 7441310217 SAT KUMAR HDFC BANK LTD(607152)
SubTotal 11928 11928
7 KHANPUR UT-03-006-018-001/1113
(PODOWALI) 		3503006000NRG23191220220081443 19/12/2022 Sapna Kumari 3503006WL015549 Sapna Kumari 00354 PUNB0192600 2982 2982 Processed 27/12/2022 7441310188 SAPNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHANPUR UT-03-006-018-002/628
(PODOWALI) 		3503006000NRG23191220220081435 19/12/2022 SARLA 3503006WL015548 SARLA 00354 PUNB0192600 2982 2982 Processed 27/12/2022 7441310222 SARLA W/O SATISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
9 KHANPUR UT-03-006-015-001/539
(CHANDPURI BANGAR) 		3503006000NRG23191220220081457 19/12/2022 sushma devi 3503006WL015550 sushma devi 00354 PUNB0301700 2982 2982 Processed 27/12/2022 7441310220 SUSHMA DEVI W/O- SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
10 KHANPUR UT-03-006-015-001/745
(CHANDPURI BANGAR) 		3503006000NRG23191220220081458 19/12/2022 Sukhpal 3503006WL015550 Sukhpal 00354 PUNB0301700 2982 2982 Processed 27/12/2022 7441310191 SUKHPAL S/O TARACHAND PUNJAB NATIONAL BANK(508568)
11 KHANPUR UT-03-006-016-001/1002
(DALLAWALA) 		3503006000NRG23191220220081406 19/12/2022 ANKIT 3503006WL015546 ANKIT 00354 PUNB0301700 2982 2982 Processed 27/12/2022 7441310205 ANKIT PUNJAB NATIONAL BANK(508568)
12 KHANPUR UT-03-006-016-001/1025
(DALLAWALA) 		3503006000NRG23191220220081407 19/12/2022 ARJUN 3503006WL015546 ARJUN 00354 PUNB0301700 2982 2982 Processed 27/12/2022 7441310194 Arjun .. FINO PAYMENTS BANK LTD(608001)
13 KHANPUR UT-03-006-016-001/1141
(DALLAWALA) 		3503006000NRG23191220220081411 19/12/2022 ROHIT 3503006WL015546 ROHIT 00354 PUNB0301700 2982 2982 Processed 27/12/2022 7441310197 ROHIT S/O HUKUM SINGH PUNJAB NATIONAL BANK(508568)
14 KHANPUR UT-03-006-016-001/1166
(DALLAWALA) 		3503006000NRG23191220220081413 19/12/2022 GURDEEP 3503006WL015546 GURDEEP 00354 PUNB0301700 2982 2982 Processed 27/12/2022 7441310206 GURDEEP PUNJAB NATIONAL BANK(508568)
15 KHANPUR UT-03-006-016-001/1166
(DALLAWALA) 		3503006000NRG23191220220081412 19/12/2022 Karishanpal 3503006WL015546 Karishanpal 00354 PUNB0301700 2982 2982 Processed 27/12/2022 7441310189 KRISHAN PAL S/O JABRA PUNJAB NATIONAL BANK(508568)
16 KHANPUR UT-03-006-016-001/1217
(DALLAWALA) 		3503006000NRG23191220220081420 19/12/2022 Vimala 3503006WL015547 Vimala 00354 PUNB0301700 2982 2982 Processed 27/12/2022 7441310192 VIMLA PUNJAB NATIONAL BANK(508568)
17 KHANPUR UT-03-006-016-001/42
(DALLAWALA) 		3503006000NRG23191220220081423 19/12/2022 Premwati 3503006WL015547 Premwati 00354 PUNB0301700 2982 2982 Processed 27/12/2022 7441310193 PREMVATI PUNJAB NATIONAL BANK(508568)
18 KHANPUR UT-03-006-016-001/793
(DALLAWALA) 		3503006000NRG23191220220081425 19/12/2022 joni 3503006WL015547 joni 00354 PUNB0301700 2982 2982 Processed 27/12/2022 7441310204 Jony Kumar FINO PAYMENTS BANK LTD(608001)
19 KHANPUR UT-03-006-016-001/795
(DALLAWALA) 		3503006000NRG23191220220081426 19/12/2022 rishipal 3503006WL015547 rishipal 00354 PUNB0301700 2982 2982 Processed 27/12/2022 7441310190 RISHIPAL SO UDAY RAMA PUNJAB NATIONAL BANK(508568)
20 KHANPUR UT-03-006-016-001/860
(DALLAWALA) 		3503006000NRG23191220220081429 19/12/2022 Manoj 3503006WL015547 Manoj 00354 PUNB0301700 2982 2982 Processed 27/12/2022 7441310202 MANOJ S/O SATYAPAL PUNJAB NATIONAL BANK(508568)
21 KHANPUR UT-03-006-017-001/621
(CHANDPURI KHADAR) 		3503006000NRG23191220220081460 19/12/2022 JONI 3503006WL015550 JONI 00354 PUNB0301700 2982 2982 Processed 27/12/2022 7441310198 JONY KUMAR S/O AJMER PUNJAB NATIONAL BANK(508568)
22 KHANPUR UT-03-006-017-001/69
(CHANDPURI KHADAR) 		3503006000NRG23191220220081461 19/12/2022 AJMER 3503006WL015550 AJMER 00354 PUNB0301700 2982 2982 Processed 27/12/2022 7441310221 Ajmer .. FINO PAYMENTS BANK LTD(608001)
23 KHANPUR UT-03-006-018-001/1103
(PODOWALI) 		3503006000NRG23191220220081462 19/12/2022 Abhishek 3503006WL015550 Abhishek 00354 PUNB0301700 2982 2982 Processed 27/12/2022 7441310201 ABHISHEK SO BIRAM SINGH PUNJAB NATIONAL BANK(508568)
24 KHANPUR UT-03-006-018-001/1109
(PODOWALI) 		3503006000NRG23191220220081465 19/12/2022 Arun 3503006WL015550 Arun 00354 PUNB0301700 2982 2982 Processed 27/12/2022 7441310200 ARUN SO BABLU KUMAR PUNJAB NATIONAL BANK(508568)
25 KHANPUR UT-03-006-018-001/1110
(PODOWALI) 		3503006000NRG23191220220081466 19/12/2022 Dhara Singh 3503006WL015550 Dhara Singh 00354 PUNB0301700 2982 2982 Processed 27/12/2022 7441310195 DHARA SINGH S/O SHIV KUMAR PUNJAB NATIONAL BANK(508568)
26 KHANPUR UT-03-006-018-001/1116
(PODOWALI) 		3503006000NRG23191220220081446 19/12/2022 UDHAM SINGH 3503006WL015549 UDHAM SINGH 00354 PUNB0301700 2982 2982 Processed 27/12/2022 7441310199 UDHAM SINGH SO MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
27 KHANPUR UT-03-006-018-002/612
(PODOWALI) 		3503006000NRG23191220220081434 19/12/2022 satish 3503006WL015548 satish 00354 PUNB0301700 2982 2982 Processed 27/12/2022 7441310196 SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHANPUR UT-03-006-018-002/629
(PODOWALI) 		3503006000NRG23191220220081437 19/12/2022 SAVITA 3503006WL015548 SAVITA 00354 PUNB0301700 2982 2982 Processed 27/12/2022 7441310203 SAVITA W/O- MAHAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 59640 59640
29 KHANPUR UT-03-006-018-001/1115
(PODOWALI) 		3503006000NRG23191220220081444 19/12/2022 Arvind kumar 3503006WL015549 Arvind kumar 00354 PUNB0957000 2982 2982 Processed 27/12/2022 7441310219 ARVINDKUMAR ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 2982 2982
30 KHANPUR UT-03-006-016-001/1184
(DALLAWALA) 		3503006000NRG23191220220081414 19/12/2022 PINKI 3503006WL015546 PINKI 00415 SBIN0006410 2982 2982 Processed 27/12/2022 7441310210 MISS PINKY XXXX STATE BANK OF INDIA(508548)
31 KHANPUR UT-03-006-018-001/113
(PODOWALI) 		3503006000NRG23191220220081447 19/12/2022 kawal singh 3503006WL015549 kawal singh 00415 SBIN0006410 2982 2982 Processed 27/12/2022 7441310209 KAVALSINGHSONAGEENA ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
32 KHANPUR UT-03-006-018-002/668
(PODOWALI) 		3503006000NRG23191220220081438 19/12/2022 Sumit 3503006WL015548 Sumit 00415 SBIN0006410 2982 2982 Processed 27/12/2022 7441310208 Mr. SUMIT PANWAR S/O SUKHPAL SINGH INDIAN BANK(607105)
33 KHANPUR UT-03-006-019-001/490
(KANEWALI RAISINGH) 		3503006000NRG23191220220081441 19/12/2022 mamta 3503006WL015548 mamta 00415 SBIN0006410 2982 2982 Processed 27/12/2022 7441310207 MAMTAWORAJENDAR ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
34 KHANPUR UT-03-006-019-001/494
(KANEWALI RAISINGH) 		3503006000NRG23191220220081470 19/12/2022 SUMIT So DHARAMPAL 3503006WL015550 SUMIT So DHARAMPAL 00415 SBIN0006410 2982 2982 Processed 27/12/2022 7441310212 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 14910 14910
35 KHANPUR UT-03-006-018-001/1115
(PODOWALI) 		3503006000NRG23191220220081445 19/12/2022 Savitri 3503006WL015549 Savitri 00415 SBIN0012853 2982 2982 Processed 27/12/2022 7441310214 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
36 KHANPUR UT-03-006-018-001/1108
(PODOWALI) 		3503006000NRG23191220220081464 19/12/2022 Vikas 3503006WL015550 Vikas 00691 IPOS0000001 2982 2982 Processed 27/12/2022 7441310185 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHANPUR UT-03-006-018-001/1111
(PODOWALI) 		3503006000NRG23191220220081467 19/12/2022 Sagar Kumar 3503006WL015550 Sagar Kumar 00691 IPOS0000001 2982 2982 Processed 27/12/2022 7441310187 SAGAR KUMAR SO MUNNU SINGH PUNJAB NATIONAL BANK(508568)
38 KHANPUR UT-03-006-018-001/518
(PODOWALI) 		3503006000NRG23191220220081448 19/12/2022 Biram Singh 3503006WL015549 Biram Singh 00691 IPOS0000001 2982 2982 Processed 27/12/2022 7441310186 BIRAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8946 8946
Total 113316 113316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_191222APB_FTO_124230 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 2982
2 KHANPUR UT3503006_191222APB_FTO_124230 Canara Bank CNRB0003551 LAKSAR 2982
3 KHANPUR UT3503006_191222APB_FTO_124230 HDFC Bank Ltd. HDFC0009052 LAKSAR 11928
4 KHANPUR UT3503006_191222APB_FTO_124230 Punjab National Bank PUNB0192600 GORDHAN PUR 5964
5 KHANPUR UT3503006_191222APB_FTO_124230 Punjab National Bank PUNB0301700 KHANPUR 59640
6 KHANPUR UT3503006_191222APB_FTO_124230 Punjab National Bank PUNB0957000 Salempur 2982
7 KHANPUR UT3503006_191222APB_FTO_124230 State Bank of India SBIN0006410 RAISI 14910
8 KHANPUR UT3503006_191222APB_FTO_124230 State Bank of India SBIN0012853 KHANPUR 2982
9 KHANPUR UT3503006_191222APB_FTO_124230 India Post Payments Bank IPOS0000001 HARIDWAR 8946

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