Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:28:08 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_200223APB_FTO_150574
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-03-006-007-001/122
(PRAHLADPUR) 		3503006000NRG23170220230090739 20/02/2023 sandeep kumar 3503006WL017319 sandeep kumar 00045 BARB0LAKSAR 2982 2982 Processed 28/02/2023 9301253189 SANDEEP BANK OF BARODA(606985)
2 KHANPUR UT-03-006-007-001/122
(PRAHLADPUR) 		3503006000NRG23170220230090740 20/02/2023 sudha 3503006WL017319 sudha 00045 BARB0LAKSAR 2982 2982 Processed 28/02/2023 9301253181 Sudha BANK OF BARODA(606985)
3 KHANPUR UT-03-006-007-001/186
(PRAHLADPUR) 		3503006000NRG23170220230090746 20/02/2023 mangi 3503006WL017319 mangi 00045 BARB0LAKSAR 2982 2982 Processed 28/02/2023 9301253178 MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHANPUR UT-03-006-007-001/186
(PRAHLADPUR) 		3503006000NRG23170220230090745 20/02/2023 Naresh 3503006WL017319 Naresh 00045 BARB0LAKSAR 2982 2982 Processed 28/02/2023 9301253186 NARESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHANPUR UT-03-006-007-001/224
(PRAHLADPUR) 		3503006000NRG23170220230090747 20/02/2023 SUNEETA 3503006WL017319 SUNEETA 00045 BARB0LAKSAR 2982 2982 Processed 01/03/2023 9301253177 SUNEETA PUNJAB NATIONAL BANK(508568)
6 KHANPUR UT-03-006-007-001/289
(PRAHLADPUR) 		3503006000NRG23160220230090376 20/02/2023 rajpal 3503006WL017243 rajpal 00045 BARB0LAKSAR 2982 2982 Processed 28/02/2023 9301253183 RAJPALSOBISHAMBAR ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
7 KHANPUR UT-03-006-007-001/804
(PRAHLADPUR) 		3503006000NRG23160220230090387 20/02/2023 RAJKALI 3503006WL017244 RAJKALI 00045 BARB0LAKSAR 2982 2982 Processed 28/02/2023 9301253185 Rajkali BANK OF BARODA(606985)
8 KHANPUR UT-03-006-007-001/809
(PRAHLADPUR) 		3503006000NRG23160220230090388 20/02/2023 SAGAR 3503006WL017244 SAGAR 00045 BARB0LAKSAR 2982 2982 Processed 01/03/2023 9301253188 SAGAR PUNJAB NATIONAL BANK(508568)
9 KHANPUR UT-03-006-007-001/868
(PRAHLADPUR) 		3503006000NRG23160220230090390 20/02/2023 PUNAM Wo RAJENDRA 3503006WL017244 PUNAM Wo RAJENDRA 00045 BARB0LAKSAR 2982 2982 Processed 28/02/2023 9301253182 POONAM BANK OF BARODA(606985)
10 KHANPUR UT-03-006-009-002/3
(MIRZAPUR SADAT) 		3503006000NRG23170220230090714 20/02/2023 ANCHAL 3503006WL017316 ANCHAL 00045 BARB0LAKSAR 2982 2982 Processed 28/02/2023 9301253187 ANCHAL BANK OF BARODA(606985)
11 KHANPUR UT-03-006-010-001/1045
(LALCHANDWALA) 		3503006000NRG23170220230090708 20/02/2023 chandni 3503006WL017315 chandni 00045 BARB0LAKSAR 2982 2982 Processed 28/02/2023 9301253180 Chandni BANK OF BARODA(606985)
12 KHANPUR UT-03-006-010-001/1677
(LALCHANDWALA) 		3503006000NRG23170220230090710 20/02/2023 JONY KUMAR 3503006WL017315 JONY KUMAR 00045 BARB0LAKSAR 2982 2982 Processed 28/02/2023 9301253184 Jony Kumar BANK OF BARODA(606985)
13 KHANPUR UT-03-006-010-001/614
(LALCHANDWALA) 		3503006000NRG23170220230090711 20/02/2023 OMVATI 3503006WL017315 OMVATI 00045 BARB0LAKSAR 2982 2982 Processed 28/02/2023 9301253179 OMWATI WO VIJAYPAL BANK OF BARODA(606985)
SubTotal 38766 38766
14 KHANPUR UT-03-006-010-001/1676
(LALCHANDWALA) 		3503006000NRG23170220230090709 20/02/2023 NAINA 3503006WL017315 NAINA 00045 BARB0MANGLA 2982 2982 Processed 28/02/2023 9301253192 Naina BANK OF BARODA(606985)
SubTotal 2982 2982
15 KHANPUR UT-03-006-009-002/2
(MIRZAPUR SADAT) 		3503006000NRG23170220230090712 20/02/2023 MONU KUMAR 3503006WL017316 MONU KUMAR 00078 CNRB0003551 2982 2982 Processed 28/02/2023 9301253175 MONU KUMAR CANARA BANK(508532)
SubTotal 2982 2982
16 KHANPUR UT-03-006-007-001/127
(PRAHLADPUR) 		3503006000NRG23170220230090741 20/02/2023 Nakli 3503006WL017319 Nakli 00354 PUNB0192600 2982 2982 Processed 28/02/2023 9301253166 NAKLI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHANPUR UT-03-006-007-001/136
(PRAHLADPUR) 		3503006000NRG23170220230090743 20/02/2023 Vipin Kumar 3503006WL017319 Vipin Kumar 00354 PUNB0192600 2982 2982 Processed 01/03/2023 9301253150 VIPIN KUMAR PUNJAB NATIONAL BANK(508568)
18 KHANPUR UT-03-006-007-001/162
(PRAHLADPUR) 		3503006000NRG23170220230090744 20/02/2023 seema devi 3503006WL017319 seema devi 00354 PUNB0192600 2982 2982 Processed 01/03/2023 9301253167 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
19 KHANPUR UT-03-006-007-001/289
(PRAHLADPUR) 		3503006000NRG23160220230090377 20/02/2023 Saroj Devi 3503006WL017243 Saroj Devi 00354 PUNB0192600 2982 2982 Processed 01/03/2023 9301253162 SAROJ DEVI W/O RAJPAL PUNJAB NATIONAL BANK(508568)
20 KHANPUR UT-03-006-007-001/302
(PRAHLADPUR) 		3503006000NRG23160220230090378 20/02/2023 kurdi 3503006WL017243 kurdi 00354 PUNB0192600 2982 2982 Processed 01/03/2023 9301253147 KURDI S/O MUKANDA PUNJAB NATIONAL BANK(508568)
21 KHANPUR UT-03-006-007-001/358
(PRAHLADPUR) 		3503006000NRG23160220230090379 20/02/2023 SURAJ PAL 3503006WL017243 SURAJ PAL 00354 PUNB0192600 2982 2982 Processed 01/03/2023 9301253145 SURAJ PAL S-O CHUHAD SINGH PUNJAB NATIONAL BANK(508568)
22 KHANPUR UT-03-006-007-001/360
(PRAHLADPUR) 		3503006000NRG23160220230090380 20/02/2023 SUMAN 3503006WL017243 SUMAN 00354 PUNB0192600 2982 2982 Processed 01/03/2023 9301253156 SUMAN W/O KARMVEER PUNJAB NATIONAL BANK(508568)
23 KHANPUR UT-03-006-007-001/415
(PRAHLADPUR) 		3503006000NRG23160220230090381 20/02/2023 suman 3503006WL017243 suman 00354 PUNB0192600 2982 2982 Processed 01/03/2023 9301253163 SUMAN W/O JONNY PUNJAB NATIONAL BANK(508568)
24 KHANPUR UT-03-006-007-001/427
(PRAHLADPUR) 		3503006000NRG23160220230090382 20/02/2023 karan singh 3503006WL017243 karan singh 00354 PUNB0192600 2982 2982 Processed 01/03/2023 9301253149 KARAN SINGH S/O BISHAMBER PUNJAB NATIONAL BANK(508568)
25 KHANPUR UT-03-006-007-001/436
(PRAHLADPUR) 		3503006000NRG23160220230090383 20/02/2023 veer singh 3503006WL017243 veer singh 00354 PUNB0192600 2982 2982 Processed 28/02/2023 9301253146 VEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHANPUR UT-03-006-007-001/54
(PRAHLADPUR) 		3503006000NRG23160220230090384 20/02/2023 MAMTA 3503006WL017243 MAMTA 00354 PUNB0192600 2982 2982 Processed 01/03/2023 9301253160 MAMTA W-O ANOOP SINGH PUNJAB NATIONAL BANK(508568)
27 KHANPUR UT-03-006-007-001/769
(PRAHLADPUR) 		3503006000NRG23160220230090386 20/02/2023 Hukamchand 3503006WL017244 Hukamchand 00354 PUNB0192600 2982 2982 Processed 01/03/2023 9301253158 HUKUM CHANDRA S-O PALTU PUNJAB NATIONAL BANK(508568)
28 KHANPUR UT-03-006-007-001/892
(PRAHLADPUR) 		3503006000NRG23160220230090393 20/02/2023 suman 3503006WL017244 suman 00354 PUNB0192600 2982 2982 Processed 28/02/2023 9301253155 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHANPUR UT-03-006-007-001/900
(PRAHLADPUR) 		3503006000NRG23160220230090394 20/02/2023 pradeep kumar 3503006WL017244 pradeep kumar 00354 PUNB0192600 2982 2982 Processed 01/03/2023 9301253152 PRADEEP KUMAR S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
30 KHANPUR UT-03-006-007-001/918
(PRAHLADPUR) 		3503006000NRG23170220230090750 20/02/2023 rajendra 3503006WL017320 rajendra 00354 PUNB0192600 2982 2982 Processed 28/02/2023 9301253154 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHANPUR UT-03-006-007-001/940
(PRAHLADPUR) 		3503006000NRG23170220230090751 20/02/2023 OMKARI 3503006WL017320 OMKARI 00354 PUNB0192600 2982 2982 Processed 28/02/2023 9301253164 OMKARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHANPUR UT-03-006-007-001/942
(PRAHLADPUR) 		3503006000NRG23170220230090753 20/02/2023 MAIN PAL 3503006WL017320 MAIN PAL 00354 PUNB0192600 2982 2982 Processed 01/03/2023 9301253148 MAIN PAL S-O ATTAR SINGH PUNJAB NATIONAL BANK(508568)
33 KHANPUR UT-03-006-007-001/945
(PRAHLADPUR) 		3503006000NRG23170220230090754 20/02/2023 USHA 3503006WL017320 USHA 00354 PUNB0192600 2982 2982 Processed 01/03/2023 9301253159 USHA W-O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
34 KHANPUR UT-03-006-009-002/2
(MIRZAPUR SADAT) 		3503006000NRG23170220230090713 20/02/2023 MANGE RAM 3503006WL017316 MANGE RAM 00354 PUNB0192600 2982 2982 Processed 01/03/2023 9301253157 MANGE RAM PUNJAB NATIONAL BANK(508568)
SubTotal 56658 56658
35 KHANPUR UT-03-006-007-001/868
(PRAHLADPUR) 		3503006000NRG23160220230090389 20/02/2023 RAJRNDR 3503006WL017244 RAJRNDR 00354 PUNB0301700 2982 2982 Processed 28/02/2023 9301253151 RAJENDR ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
36 KHANPUR UT-03-006-007-001/914
(PRAHLADPUR) 		3503006000NRG23170220230090749 20/02/2023 ARTI 3503006WL017320 ARTI 00354 PUNB0301700 2982 2982 Processed 01/03/2023 9301253165 AARTI U/G BABITA PUNJAB NATIONAL BANK(508568)
37 KHANPUR UT-03-006-007-001/914
(PRAHLADPUR) 		3503006000NRG23170220230090748 20/02/2023 BABITA 3503006WL017320 BABITA 00354 PUNB0301700 2982 2982 Processed 01/03/2023 9301253161 BABEETA W-O PAPPU PUNJAB NATIONAL BANK(508568)
38 KHANPUR UT-03-006-016-002/156
(DALLAWALA) 		3503006000NRG23170220230090715 20/02/2023 altaf 3503006WL017317 altaf 00354 PUNB0301700 2982 2982 Processed 01/03/2023 9301253170 ALTAF SO SHSAMSHAD PUNJAB NATIONAL BANK(508568)
39 KHANPUR UT-03-006-016-002/26
(DALLAWALA) 		3503006000NRG23170220230090716 20/02/2023 shah husain 3503006WL017317 shah husain 00354 PUNB0301700 2982 2982 Processed 01/03/2023 9301253169 SHAH HUSAIN SO YAMEEN PUNJAB NATIONAL BANK(508568)
40 KHANPUR UT-03-006-016-002/355
(DALLAWALA) 		3503006000NRG23170220230090717 20/02/2023 shamshad 3503006WL017317 shamshad 00354 PUNB0301700 2982 2982 Processed 01/03/2023 9301253168 SHAMSHAD S/O NIJAMUDDEEN PUNJAB NATIONAL BANK(508568)
41 KHANPUR UT-03-006-016-002/660
(DALLAWALA) 		3503006000NRG23170220230090718 20/02/2023 SAINA 3503006WL017317 SAINA 00354 PUNB0301700 2982 2982 Processed 01/03/2023 9301253171 SAENA PUNJAB NATIONAL BANK(508568)
SubTotal 20874 20874
42 KHANPUR UT-03-006-007-001/61
(PRAHLADPUR) 		3503006000NRG23160220230090385 20/02/2023 NEETU KUMAR 3503006WL017243 NEETU KUMAR 00354 PUNB0413200 2982 2982 Processed 01/03/2023 9301253153 NEETU KUMAR S-O ATTAR SINGH PUNJAB NATIONAL BANK(508568)
43 KHANPUR UT-03-006-007-001/892
(PRAHLADPUR) 		3503006000NRG23160220230090392 20/02/2023 AMIT 3503006WL017244 AMIT 00354 PUNB0413200 2982 2982 Processed 01/03/2023 9301253191 AMIT PUNJAB NATIONAL BANK(508568)
44 KHANPUR UT-03-006-007-001/941
(PRAHLADPUR) 		3503006000NRG23170220230090752 20/02/2023 NEHA 3503006WL017320 NEHA 00354 PUNB0413200 2982 2982 Processed 28/02/2023 9301253190 Neha BANK OF BARODA(606985)
SubTotal 8946 8946
45 KHANPUR UT-03-006-007-001/900
(PRAHLADPUR) 		3503006000NRG23160220230090395 20/02/2023 leela 3503006WL017244 leela 00415 SBIN0002405 2982 2982 Processed 28/02/2023 9301253174 MRS LEELA WO PRADEEP STATE BANK OF INDIA(508548)
SubTotal 2982 2982
46 KHANPUR UT-03-006-007-001/127
(PRAHLADPUR) 		3503006000NRG23170220230090742 20/02/2023 USHA 3503006WL017319 USHA 00415 SBIN0012853 2982 2982 Processed 28/02/2023 9301253173 USHA STATE BANK OF INDIA(508548)
47 KHANPUR UT-03-006-007-001/88
(PRAHLADPUR) 		3503006000NRG23160220230090391 20/02/2023 dee 3503006WL017244 dee 00415 SBIN0012853 2982 2982 Processed 28/02/2023 9301253172 RISHI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHANPUR UT-03-006-016-002/661
(DALLAWALA) 		3503006000NRG23170220230090719 20/02/2023 JAIFFA 3503006WL017317 JAIFFA 00415 SBIN0012853 2982 2982 Processed 28/02/2023 9301253176 MRS JEFFA JEFFA STATE BANK OF INDIA(508548)
SubTotal 8946 8946
Total 143136 143136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_200223APB_FTO_150574 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 38766
2 KHANPUR UT3503006_200223APB_FTO_150574 Bank of Baroda BARB0MANGLA Manglaur 2982
3 KHANPUR UT3503006_200223APB_FTO_150574 Canara Bank CNRB0003551 LAKSAR 2982
4 KHANPUR UT3503006_200223APB_FTO_150574 Punjab National Bank PUNB0192600 GORDHAN PUR 56658
5 KHANPUR UT3503006_200223APB_FTO_150574 Punjab National Bank PUNB0301700 KHANPUR 20874
6 KHANPUR UT3503006_200223APB_FTO_150574 Punjab National Bank PUNB0413200 LAKSAR 8946
7 KHANPUR UT3503006_200223APB_FTO_150574 State Bank of India SBIN0002405 LAKSAR 2982
8 KHANPUR UT3503006_200223APB_FTO_150574 State Bank of India SBIN0012853 KHANPUR 8946

Download In Excel