Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:09:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_241222FTO_127101
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-03-006-003-001/11
(KARANPUR) 		3503006000NRG23231220220082653 24/12/2022 ANJU Wo DINESH 3503006WL015817 ANJU Wo DINESH 00045 BARB0LAKSAR 2982 2982 Processed 28/12/2022 7471479779 ANJU Wo DINESH ()
2 KHANPUR UT-03-006-003-001/26
(KARANPUR) 		3503006000NRG23231220220082668 24/12/2022 munni devi 3503006WL015817 munni devi 00045 BARB0LAKSAR 2982 2982 Processed 28/12/2022 7471479784 munni devi ()
3 KHANPUR UT-03-006-003-001/26
(KARANPUR) 		3503006000NRG23231220220082667 24/12/2022 OMPAL 3503006WL015817 OMPAL 00045 BARB0LAKSAR 2982 2982 Processed 28/12/2022 7471479781 OMPAL ()
4 KHANPUR UT-03-006-003-001/436
(KARANPUR) 		3503006000NRG23231220220082678 24/12/2022 maneesh 3503006WL015817 maneesh 00045 BARB0LAKSAR 2982 2982 Processed 28/12/2022 7471479783 maneesh ()
5 KHANPUR UT-03-006-003-001/436
(KARANPUR) 		3503006000NRG23231220220082724 24/12/2022 SAVITA Wo MANEESH 3503006WL015818 SAVITA Wo MANEESH 00045 BARB0LAKSAR 2982 2982 Processed 28/12/2022 7471479786 SAVITA Wo MANEESH ()
6 KHANPUR UT-03-006-003-001/450
(KARANPUR) 		3503006000NRG23231220220082725 24/12/2022 MADHU 3503006WL015818 MADHU 00045 BARB0LAKSAR 2982 2982 Processed 28/12/2022 7471479785 MADHU ()
7 KHANPUR UT-03-006-003-001/51
(KARANPUR) 		3503006000NRG23231220220082691 24/12/2022 akbar 3503006WL015817 akbar 00045 BARB0LAKSAR 2982 2982 Processed 28/12/2022 7471479780 akbar ()
8 KHANPUR UT-03-006-003-001/528
(KARANPUR) 		3503006000NRG23231220220082792 24/12/2022 DEEPA 3503006WL015820 DEEPA 00045 BARB0LAKSAR 2982 2982 Processed 28/12/2022 7471479787 DEEPA ()
9 KHANPUR UT-03-006-003-001/80
(KARANPUR) 		3503006000NRG23231220220082729 24/12/2022 beermati 3503006WL015818 beermati 00045 BARB0LAKSAR 2982 2982 Processed 28/12/2022 7471479782 beermati ()
SubTotal 26838 26838
10 KHANPUR UT-03-006-004-001/276
(DHARAMPUR ROOHALKI) 		3503006000NRG23231220220082698 24/12/2022 akash chodhary 3503006WL015817 akash chodhary 00152 HDFC0009052 2982 2982 Processed 28/12/2022 7471479788 akash chodhary ()
SubTotal 2982 2982
11 KHANPUR UT-03-006-006-001/325
(MOH.PUR MATHANA) 		3503006000NRG23231220220082707 24/12/2022 parmod kumar 3503006WL015817 parmod kumar 00176 IDIB000L012 2982 2982 Processed 28/12/2022 7471479778 parmod kumar ()
SubTotal 2982 2982
12 KHANPUR UT-03-006-017-001/984
(CHANDPURI KHADAR) 		3503006000NRG23231220220082600 24/12/2022 RAJMOHNI 3503006WL015810 RAJMOHNI 00354 PUNB0025100 2982 2982 Processed 28/12/2022 7471479777 RAJMOHNI ()
SubTotal 2982 2982
13 KHANPUR UT-03-006-002-001/129
(GORDHANPUR) 		3503006000NRG23231220220082534 24/12/2022 Mangeram 3503006WL015805 Mangeram 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471479776 Mangeram ()
14 KHANPUR UT-03-006-002-002/477
(GORDHANPUR) 		3503006000NRG23231220220082549 24/12/2022 PRAVESH DEVI 3503006WL015805 PRAVESH DEVI 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471479753 PRAVESH DEVI ()
15 KHANPUR UT-03-006-003-001/16
(KARANPUR) 		3503006000NRG23231220220082659 24/12/2022 Gulab 3503006WL015817 Gulab 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471479752 Gulab ()
16 KHANPUR UT-03-006-003-001/169
(KARANPUR) 		3503006000NRG23231220220082785 24/12/2022 SAROJ 3503006WL015820 SAROJ 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471479798 SAROJ ()
17 KHANPUR UT-03-006-003-001/178
(KARANPUR) 		3503006000NRG23231220220082661 24/12/2022 Rajkumar 3503006WL015817 Rajkumar 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471479790 Rajkumar ()
18 KHANPUR UT-03-006-003-001/277
(KARANPUR) 		3503006000NRG23231220220082787 24/12/2022 REENA 3503006WL015820 REENA 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471479794 REENA ()
19 KHANPUR UT-03-006-003-001/278
(KARANPUR) 		3503006000NRG23231220220082788 24/12/2022 PUSHPA 3503006WL015820 PUSHPA 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471479792 PUSHPA ()
20 KHANPUR UT-03-006-003-001/331
(KARANPUR) 		3503006000NRG23231220220082721 24/12/2022 Lalita 3503006WL015818 Lalita 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471479796 Lalita ()
21 KHANPUR UT-03-006-003-001/465
(KARANPUR) 		3503006000NRG23231220220082790 24/12/2022 BOBY So RAJKUMAR 3503006WL015820 BOBY So RAJKUMAR 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471479793 BOBY So RAJKUMAR ()
22 KHANPUR UT-03-006-003-001/475
(KARANPUR) 		3503006000NRG23231220220082681 24/12/2022 monu kumar 3503006WL015817 monu kumar 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471479795 monu kumar ()
23 KHANPUR UT-03-006-003-001/514
(KARANPUR) 		3503006000NRG23231220220082695 24/12/2022 JAVED 3503006WL015817 JAVED 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471479749 JAVED ()
24 KHANPUR UT-03-006-003-001/515
(KARANPUR) 		3503006000NRG23231220220082696 24/12/2022 SAHIBA 3503006WL015817 SAHIBA 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471479800 SAHIBA ()
25 KHANPUR UT-03-006-003-001/528
(KARANPUR) 		3503006000NRG23231220220082791 24/12/2022 SUBHAM 3503006WL015820 SUBHAM 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471479797 SUBHAM ()
26 KHANPUR UT-03-006-003-001/529
(KARANPUR) 		3503006000NRG23231220220082793 24/12/2022 SURENDRA 3503006WL015820 SURENDRA 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471479789 SURENDRA ()
27 KHANPUR UT-03-006-003-001/531
(KARANPUR) 		3503006000NRG23231220220082794 24/12/2022 ANKUSH KUMAR 3503006WL015820 ANKUSH KUMAR 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471479750 ANKUSH KUMAR ()
28 KHANPUR UT-03-006-003-001/8
(KARANPUR) 		3503006000NRG23231220220082726 24/12/2022 Shishram 3503006WL015818 Shishram 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471479791 Shishram ()
29 KHANPUR UT-03-006-003-001/86
(KARANPUR) 		3503006000NRG23231220220082731 24/12/2022 MAMTA 3503006WL015818 MAMTA 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471479799 MAMTA ()
30 KHANPUR UT-03-006-003-001/86
(KARANPUR) 		3503006000NRG23231220220082730 24/12/2022 SANJAY K 3503006WL015818 SANJAY K 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471479751 SANJAY K ()
31 KHANPUR UT-03-006-005-001/239
(BHARUWALA) 		3503006000NRG23231220220082701 24/12/2022 Mahendra 3503006WL015817 Mahendra 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471479773 Mahendra ()
32 KHANPUR UT-03-006-005-001/735
(BHARUWALA) 		3503006000NRG23231220220082705 24/12/2022 dheeraj 3503006WL015817 dheeraj 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471479774 dheeraj ()
33 KHANPUR UT-03-006-005-001/818
(BHARUWALA) 		3503006000NRG23231220220082706 24/12/2022 brijpal 3503006WL015817 brijpal 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471479775 brijpal ()
34 KHANPUR UT-03-006-006-001/326
(MOH.PUR MATHANA) 		3503006000NRG23231220220082708 24/12/2022 rajat kumar 3503006WL015817 rajat kumar 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471479755 rajat kumar ()
35 KHANPUR UT-03-006-006-001/327
(MOH.PUR MATHANA) 		3503006000NRG23231220220082709 24/12/2022 subham kumar 3503006WL015817 subham kumar 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471479754 subham kumar ()
36 KHANPUR UT-03-006-009-001/1069
(MIRZAPUR SADAT) 		3503006000NRG23231220220082795 24/12/2022 JITENDER 3503006WL015821 JITENDER 00354 PUNB0192600 2982 2982 Processed 28/12/2022 7471479801 JITENDER ()
SubTotal 71568 71568
37 KHANPUR UT-03-006-016-001/845
(DALLAWALA) 		3503006000NRG23231220220082592 24/12/2022 Bimla 3503006WL015810 Bimla 00354 PUNB0301700 2982 2982 Processed 28/12/2022 7471479771 Bimla ()
38 KHANPUR UT-03-006-016-002/8
(DALLAWALA) 		3503006000NRG23231220220082799 24/12/2022 Arshad 3503006WL015822 Arshad 00354 PUNB0301700 2982 2982 Processed 28/12/2022 7471479772 Arshad ()
39 KHANPUR UT-03-006-017-001/444
(CHANDPURI KHADAR) 		3503006000NRG23231220220082738 24/12/2022 LOKESH DEVI 3503006WL015818 LOKESH DEVI 00354 PUNB0301700 2982 2982 Processed 28/12/2022 7471479762 LOKESH DEVI ()
40 KHANPUR UT-03-006-017-001/444
(CHANDPURI KHADAR) 		3503006000NRG23231220220082737 24/12/2022 Ramkumar 3503006WL015818 Ramkumar 00354 PUNB0301700 2982 2982 Processed 28/12/2022 7471479756 Ramkumar ()
41 KHANPUR UT-03-006-017-001/454
(CHANDPURI KHADAR) 		3503006000NRG23231220220082743 24/12/2022 Randheer 3503006WL015818 Randheer 00354 PUNB0301700 2982 2982 Processed 28/12/2022 7471479757 Randheer ()
42 KHANPUR UT-03-006-017-001/641
(CHANDPURI KHADAR) 		3503006000NRG23231220220082748 24/12/2022 Ashok 3503006WL015818 Ashok 00354 PUNB0301700 2982 2982 Processed 28/12/2022 7471479759 Ashok ()
43 KHANPUR UT-03-006-017-001/665
(CHANDPURI KHADAR) 		3503006000NRG23231220220082752 24/12/2022 Rajesh 3503006WL015818 Rajesh 00354 PUNB0301700 2982 2982 Processed 28/12/2022 7471479770 Rajesh ()
44 KHANPUR UT-03-006-017-001/776
(CHANDPURI KHADAR) 		3503006000NRG23231220220082753 24/12/2022 Rahul 3503006WL015818 Rahul 00354 PUNB0301700 2982 2982 Processed 28/12/2022 7471479760 Rahul ()
45 KHANPUR UT-03-006-017-001/987
(CHANDPURI KHADAR) 		3503006000NRG23231220220082754 24/12/2022 SEETAL singh So VIKRAM 3503006WL015818 SEETAL singh So VIKRAM 00354 PUNB0301700 2982 2982 Processed 28/12/2022 7471479758 SEETAL singh So VIKRAM ()
46 KHANPUR UT-03-006-017-001/987
(CHANDPURI KHADAR) 		3503006000NRG23231220220082755 24/12/2022 USHA Wo SEETAL 3503006WL015818 USHA Wo SEETAL 00354 PUNB0301700 2982 2982 Processed 28/12/2022 7471479761 USHA Wo SEETAL ()
SubTotal 29820 29820
47 KHANPUR UT-03-006-003-001/513
(KARANPUR) 		3503006000NRG23231220220082693 24/12/2022 JABIR 3503006WL015817 JABIR 00354 PUNB0413200 2982 2982 Processed 28/12/2022 7471479763 JABIR ()
SubTotal 2982 2982
48 KHANPUR UT-03-006-003-001/285
(KARANPUR) 		3503006000NRG23231220220082719 24/12/2022 SACHIN KUMAR 3503006WL015818 SACHIN KUMAR 00415 SBIN0002405 2982 2982 Processed 28/12/2022 7471479764 MR SACHIN KUMAR ()
SubTotal 2982 2982
49 KHANPUR UT-03-006-017-001/454
(CHANDPURI KHADAR) 		3503006000NRG23231220220082744 24/12/2022 Bindlesh 3503006WL015818 Bindlesh 00415 SBIN0006410 2982 2982 Processed 28/12/2022 7471479769 MR SUMIT KUMAR ()
50 KHANPUR UT-03-006-018-002/1127
(PODOWALI) 		3503006000NRG23231220220082757 24/12/2022 SANJAY 3503006WL015818 SANJAY 00415 SBIN0006410 2982 2982 Processed 28/12/2022 7471479765 MR SANJAY KUMAR ()
51 KHANPUR UT-03-006-018-002/643
(PODOWALI) 		3503006000NRG23231220220082760 24/12/2022 GEETA 3503006WL015818 GEETA 00415 SBIN0006410 2982 2982 Processed 28/12/2022 7471479768 MRS GEETA XXXXXX ()
SubTotal 8946 8946
52 KHANPUR UT-03-006-003-001/285
(KARANPUR) 		3503006000NRG23231220220082720 24/12/2022 pooja 3503006WL015818 pooja 00468 UBIN0560219 2982 2982 Processed 28/12/2022 7471479767 pooja ()
53 KHANPUR UT-03-006-007-001/926
(PRAHLADPUR) 		3503006000NRG23231220220082712 24/12/2022 RAKSHIT 3503006WL015817 RAKSHIT 00468 UBIN0560219 2982 2982 Processed 28/12/2022 7471479766 RAKSHIT ()
SubTotal 5964 5964
Total 158046 158046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_241222FTO_127101 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 26838
2 KHANPUR UT3503006_241222FTO_127101 HDFC Bank Ltd. HDFC0009052 LAKSAR 2982
3 KHANPUR UT3503006_241222FTO_127101 Indian Bank IDIB000L012 LAKSAR 2982
4 KHANPUR UT3503006_241222FTO_127101 Punjab National Bank PUNB0025100 KANKHAL 2982
5 KHANPUR UT3503006_241222FTO_127101 Punjab National Bank PUNB0192600 GORDHAN PUR 71568
6 KHANPUR UT3503006_241222FTO_127101 Punjab National Bank PUNB0301700 Khanpur 29820
7 KHANPUR UT3503006_241222FTO_127101 Punjab National Bank PUNB0413200 LAKSAR 2982
8 KHANPUR UT3503006_241222FTO_127101 State Bank of India SBIN0002405 LAKSAR 2982
9 KHANPUR UT3503006_241222FTO_127101 State Bank of India SBIN0006410 RAISI 8946
10 KHANPUR UT3503006_241222FTO_127101 Union Bank of India UBIN0560219 LAKSAR 5964

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