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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:25:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_210323APB_FTO_164407
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-03-006-002-001/133
(GORDHANPUR) 		3503006000NRG23210320230099690 21/03/2023 anil 3503006WL018313 anil 00045 BARB0LAKSAR 2556 2556 Processed 25/03/2023 0115461323 Anil BANK OF BARODA(606985)
2 KHANPUR UT-03-006-002-001/46
(GORDHANPUR) 		3503006000NRG23210320230099698 21/03/2023 samina 3503006WL018313 samina 00045 BARB0LAKSAR 2556 2556 Processed 25/03/2023 0115461314 SAMINA WO RIYASAT ALI BANK OF BARODA(606985)
3 KHANPUR UT-03-006-002-001/523
(GORDHANPUR) 		3503006000NRG23210320230099699 21/03/2023 Priyanka 3503006WL018313 Priyanka 00045 BARB0LAKSAR 2556 2556 Processed 25/03/2023 0115461320 Priyanka BANK OF BARODA(606985)
4 KHANPUR UT-03-006-002-001/566
(GORDHANPUR) 		3503006000NRG23210320230099702 21/03/2023 Rupin 3503006WL018313 Rupin 00045 BARB0LAKSAR 2556 2556 Processed 25/03/2023 0115461318 Rupin Kumar BANK OF BARODA(606985)
5 KHANPUR UT-03-006-002-001/574
(GORDHANPUR) 		3503006000NRG23210320230099703 21/03/2023 Jyoti 3503006WL018313 Jyoti 00045 BARB0LAKSAR 2556 2556 Processed 25/03/2023 0115461315 JOYTI WO NARENDRA KUMAR BANK OF BARODA(606985)
6 KHANPUR UT-03-006-002-001/584
(GORDHANPUR) 		3503006000NRG23210320230099704 21/03/2023 Reshma 3503006WL018313 Reshma 00045 BARB0LAKSAR 2556 2556 Processed 25/03/2023 0115461316 RESHMA WO USMAN BANK OF BARODA(606985)
7 KHANPUR UT-03-006-002-001/590
(GORDHANPUR) 		3503006000NRG23210320230099705 21/03/2023 SHAHANAVAJ 3503006WL018313 SHAHANAVAJ 00045 BARB0LAKSAR 2556 2556 Processed 25/03/2023 0115461324 Shahanavaj BANK OF BARODA(606985)
8 KHANPUR UT-03-006-002-002/258
(GORDHANPUR) 		3503006000NRG23210320230099708 21/03/2023 annita 3503006WL018313 annita 00045 BARB0LAKSAR 2556 2556 Processed 25/03/2023 0115461319 Anita Devi BANK OF BARODA(606985)
9 KHANPUR UT-03-006-002-002/47
(GORDHANPUR) 		3503006000NRG23210320230099709 21/03/2023 sudeshna 3503006WL018313 sudeshna 00045 BARB0LAKSAR 2556 2556 Processed 25/03/2023 0115461317 SUDESHNA WO BABURAM BANK OF BARODA(606985)
10 KHANPUR UT-03-006-002-002/53
(GORDHANPUR) 		3503006000NRG23210320230099711 21/03/2023 baburam 3503006WL018313 baburam 00045 BARB0LAKSAR 2556 2556 Processed 25/03/2023 0115461321 BABURAMSOPIRATHI ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
11 KHANPUR UT-03-006-004-003/571
(DHARAMPUR ROOHALKI) 		3503006000NRG23210320230099712 21/03/2023 vimla 3503006WL018313 vimla 00045 BARB0LAKSAR 2556 2556 Processed 25/03/2023 0115461311 PINKU SINGH AND SATPAL SINGH AND VIMLA D PUNJAB NATIONAL BANK(508568)
12 KHANPUR UT-03-006-004-003/572
(DHARAMPUR ROOHALKI) 		3503006000NRG23210320230099713 21/03/2023 babli 3503006WL018313 babli 00045 BARB0LAKSAR 2556 2556 Processed 25/03/2023 0115461313 BABLI WO SONI SINGH BANK OF BARODA(606985)
13 KHANPUR UT-03-006-004-003/573
(DHARAMPUR ROOHALKI) 		3503006000NRG23210320230099714 21/03/2023 neelam 3503006WL018313 neelam 00045 BARB0LAKSAR 2556 2556 Processed 25/03/2023 0115461312 NEELAM WO NAKLI SINGH BANK OF BARODA(606985)
14 KHANPUR UT-03-006-004-003/574
(DHARAMPUR ROOHALKI) 		3503006000NRG23210320230099715 21/03/2023 pinki devi 3503006WL018313 pinki devi 00045 BARB0LAKSAR 2556 2556 Processed 25/03/2023 0115461322 Pinki Devi BANK OF BARODA(606985)
SubTotal 35784 35784
15 KHANPUR UT-03-006-002-001/158
(GORDHANPUR) 		3503006000NRG23210320230099691 21/03/2023 Nakli 3503006WL018313 Nakli 00354 PUNB0192600 2556 2556 Processed 25/03/2023 0115461298 NAKLIRAMSODALMEERSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
16 KHANPUR UT-03-006-002-001/274
(GORDHANPUR) 		3503006000NRG23210320230099692 21/03/2023 Punit kumar 3503006WL018313 Punit kumar 00354 PUNB0192600 2556 2556 Processed 25/03/2023 0115461303 PUNIT KUMAR S-O VEDPAL SINGH PUNJAB NATIONAL BANK(508568)
17 KHANPUR UT-03-006-002-001/281
(GORDHANPUR) 		3503006000NRG23210320230099693 21/03/2023 Bijendra 3503006WL018313 Bijendra 00354 PUNB0192600 2556 2556 Processed 25/03/2023 0115461302 BIJENDER S/O LATE RAJPAL PUNJAB NATIONAL BANK(508568)
18 KHANPUR UT-03-006-002-001/381
(GORDHANPUR) 		3503006000NRG23210320230099696 21/03/2023 shiv kumar 3503006WL018313 shiv kumar 00354 PUNB0192600 2556 2556 Processed 25/03/2023 0115461297 SHIVKUMAR S/O SH SADHURAM PUNJAB NATIONAL BANK(508568)
19 KHANPUR UT-03-006-002-001/46
(GORDHANPUR) 		3503006000NRG23210320230099697 21/03/2023 Riyasat Ali 3503006WL018313 Riyasat Ali 00354 PUNB0192600 2556 2556 Processed 25/03/2023 0115461296 RIYASAT ALI &TARANNUM PUNJAB NATIONAL BANK(508568)
20 KHANPUR UT-03-006-002-001/53
(GORDHANPUR) 		3503006000NRG23210320230099700 21/03/2023 nasima 3503006WL018313 nasima 00354 PUNB0192600 2556 2556 Processed 25/03/2023 0115461304 NASEEMA W-O SHAKEEL AHAMAD PUNJAB NATIONAL BANK(508568)
21 KHANPUR UT-03-006-002-001/544
(GORDHANPUR) 		3503006000NRG23210320230099701 21/03/2023 Uma 3503006WL018313 Uma 00354 PUNB0192600 2556 2556 Processed 25/03/2023 0115461305 UMAWOPAVAN ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
22 KHANPUR UT-03-006-002-001/591
(GORDHANPUR) 		3503006000NRG23210320230099706 21/03/2023 pooja bharti 3503006WL018313 pooja bharti 00354 PUNB0192600 2556 2556 Processed 25/03/2023 0115461306 MS POOJA STATE BANK OF INDIA(508548)
23 KHANPUR UT-03-006-002-001/87
(GORDHANPUR) 		3503006000NRG23210320230099707 21/03/2023 PRITAM SINGH 3503006WL018313 PRITAM SINGH 00354 PUNB0192600 2556 2556 Processed 25/03/2023 0115461299 MR PRITAM SO HARIRAM STATE BANK OF INDIA(508548)
24 KHANPUR UT-03-006-002-002/475
(GORDHANPUR) 		3503006000NRG23210320230099710 21/03/2023 rajendra singh 3503006WL018313 rajendra singh 00354 PUNB0192600 2556 2556 Processed 25/03/2023 0115461300 RAJENDRAMSOBARUSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
25 KHANPUR UT-03-006-004-003/576
(DHARAMPUR ROOHALKI) 		3503006000NRG23210320230099716 21/03/2023 soni 3503006WL018313 soni 00354 PUNB0192600 2556 2556 Processed 25/03/2023 0115461301 SONI SINGH S/O MULTAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28116 28116
26 KHANPUR UT-03-006-015-001/315
(CHANDPURI BANGAR) 		3503006000NRG23210320230099717 21/03/2023 Jnesar 3503006WL018313 Jnesar 00354 PUNB0301700 2556 2556 Processed 25/03/2023 0115461307 JANSHWERSOJAGETRAM ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
27 KHANPUR UT-03-006-015-001/315
(CHANDPURI BANGAR) 		3503006000NRG23210320230099718 21/03/2023 Kiran 3503006WL018313 Kiran 00354 PUNB0301700 2556 2556 Processed 25/03/2023 0115461308 KIRAN PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
28 KHANPUR UT-03-006-002-001/304
(GORDHANPUR) 		3503006000NRG23210320230099694 21/03/2023 SUNITA DEVI 3503006WL018313 SUNITA DEVI 00415 SBIN0002405 2556 2556 Processed 25/03/2023 0115461310 SUNITA PUNJAB NATIONAL BANK(508568)
29 KHANPUR UT-03-006-002-001/363
(GORDHANPUR) 		3503006000NRG23210320230099695 21/03/2023 basanti 3503006WL018313 basanti 00415 SBIN0002405 2556 2556 Processed 25/03/2023 0115461309 BASANTI DEVI WO PRITTAM SINGH PRITAM SIN PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
Total 74124 74124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_210323APB_FTO_164407 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 35784
2 KHANPUR UT3503006_210323APB_FTO_164407 Punjab National Bank PUNB0192600 GORDHAN PUR 28116
3 KHANPUR UT3503006_210323APB_FTO_164407 Punjab National Bank PUNB0301700 KHANPUR 5112
4 KHANPUR UT3503006_210323APB_FTO_164407 State Bank of India SBIN0002405 LAKSAR 5112

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