Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:33 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_250223APB_FTO_151950
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-03-006-007-001/925
(PRAHLADPUR) 		3503006000NRG23250220230091871 25/02/2023 KASHISH 3503006WL017499 KASHISH 00045 BARB0LAKSAR 426 426 Processed 18/03/2023 9912880459 Kashish BANK OF BARODA(606985)
2 KHANPUR UT-03-006-018-002/1188
(PODOWALI) 		3503006000NRG23250220230091906 25/02/2023 Ankush 3503006WL017499 Ankush 00045 BARB0LAKSAR 426 426 Processed 18/03/2023 9912880455 ANKUSH INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHANPUR UT-03-006-019-001/532
(KANEWALI RAISINGH) 		3503006000NRG23250220230091911 25/02/2023 Vishant 3503006WL017499 Vishant 00045 BARB0LAKSAR 426 426 Processed 18/03/2023 9912880454 MR VISHANT SO RAJENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1278 1278
4 KHANPUR UT-03-006-018-001/551
(PODOWALI) 		3503006000NRG23250220230091902 25/02/2023 Parveen Kumar 3503006WL017499 Parveen Kumar 00176 IDIB000L012 426 426 Processed 18/03/2023 9912880458 PRAVINKUMARSOHUKAMSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 426 426
5 KHANPUR UT-03-006-019-001/44
(KANEWALI RAISINGH) 		3503006000NRG23250220230091910 25/02/2023 Nathiram 3503006WL017499 Nathiram 00354 PUNB0192600 426 426 Processed 18/03/2023 9912880427 NATHIRAMSOBALDEEA ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 426 426
6 KHANPUR UT-03-006-011-001/1023
(KHANPUR) 		3503006000NRG23250220230091872 25/02/2023 parul 3503006WL017499 parul 00354 PUNB0301700 426 426 Processed 18/03/2023 9912880421 PARUL PUNJAB NATIONAL BANK(508568)
7 KHANPUR UT-03-006-011-001/178
(KHANPUR) 		3503006000NRG23250220230091874 25/02/2023 Munesh 3503006WL017499 Munesh 00354 PUNB0301700 426 426 Processed 18/03/2023 9912880416 MUNESH DEVI WO SATISH PUNJAB NATIONAL BANK(508568)
8 KHANPUR UT-03-006-011-001/394
(KHANPUR) 		3503006000NRG23250220230091875 25/02/2023 sarasvati 3503006WL017499 sarasvati 00354 PUNB0301700 426 426 Processed 18/03/2023 9912880417 SARASWATI W/O NARESH PUNJAB NATIONAL BANK(508568)
9 KHANPUR UT-03-006-011-001/396
(KHANPUR) 		3503006000NRG23250220230091876 25/02/2023 ANUJ KUMAR 3503006WL017499 ANUJ KUMAR 00354 PUNB0301700 426 426 Processed 18/03/2023 9912880422 ANUJ KUMAR S/O RAJINDER PUNJAB NATIONAL BANK(508568)
10 KHANPUR UT-03-006-011-001/4
(KHANPUR) 		3503006000NRG23250220230091877 25/02/2023 Brajpal 3503006WL017499 Brajpal 00354 PUNB0301700 426 426 Processed 18/03/2023 9912880414 BRIJPAL S/O NAGEENA PUNJAB NATIONAL BANK(508568)
11 KHANPUR UT-03-006-011-001/801
(KHANPUR) 		3503006000NRG23250220230091883 25/02/2023 Susheel kumar 3503006WL017499 Susheel kumar 00354 PUNB0301700 426 426 Processed 18/03/2023 9912880428 SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
12 KHANPUR UT-03-006-011-001/802
(KHANPUR) 		3503006000NRG23250220230091884 25/02/2023 jagveeri 3503006WL017499 jagveeri 00354 PUNB0301700 426 426 Processed 18/03/2023 9912880415 JAGVIRI W/O DHARAMPAL PUNJAB NATIONAL BANK(508568)
13 KHANPUR UT-03-006-011-001/865
(KHANPUR) 		3503006000NRG23250220230091885 25/02/2023 Sumit 3503006WL017499 Sumit 00354 PUNB0301700 426 426 Processed 18/03/2023 9912880411 SUMIT ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
14 KHANPUR UT-03-006-012-001/128
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23250220230091889 25/02/2023 sunil 3503006WL017499 sunil 00354 PUNB0301700 426 426 Processed 18/03/2023 9912880412 SUNEEL KUMAR S/O KOKA RAM PUNJAB NATIONAL BANK(508568)
15 KHANPUR UT-03-006-012-001/328
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23250220230091890 25/02/2023 rahisa 3503006WL017499 rahisa 00354 PUNB0301700 426 426 Processed 18/03/2023 9912880418 Rahisa BANK OF BARODA(606985)
16 KHANPUR UT-03-006-012-001/425
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23250220230091892 25/02/2023 Rampal 3503006WL017499 Rampal 00354 PUNB0301700 426 426 Processed 18/03/2023 9912880409 Mr. Rampal Singh INDIAN BANK(607105)
17 KHANPUR UT-03-006-013-001/531
(TUNGALPUR) 		3503006000NRG23250220230091893 25/02/2023 Simranjeet kaur 3503006WL017499 Simranjeet kaur 00354 PUNB0301700 426 426 Processed 18/03/2023 9912880423 SIMRAN JEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHANPUR UT-03-006-016-001/1029
(DALLAWALA) 		3503006000NRG23250220230091860 25/02/2023 Shivani 3503006WL017498 Shivani 00354 PUNB0301700 426 426 Processed 18/03/2023 9912880430 SHIVANI SO JITENDRA PUNJAB NATIONAL BANK(508568)
19 KHANPUR UT-03-006-016-001/1099
(DALLAWALA) 		3503006000NRG23250220230091861 25/02/2023 MANOJ 3503006WL017498 MANOJ 00354 PUNB0301700 426 426 Processed 18/03/2023 9912880429 Manoj Kumar FINO PAYMENTS BANK LTD(608001)
20 KHANPUR UT-03-006-016-001/1141
(DALLAWALA) 		3503006000NRG23250220230091862 25/02/2023 ROHIT 3503006WL017498 ROHIT 00354 PUNB0301700 213 213 Processed 18/03/2023 9912880425 ROHIT S/O HUKUM SINGH PUNJAB NATIONAL BANK(508568)
21 KHANPUR UT-03-006-016-001/1181
(DALLAWALA) 		3503006000NRG23250220230091864 25/02/2023 ARYAN 3503006WL017498 ARYAN 00354 PUNB0301700 426 426 Processed 18/03/2023 9912880424 ARYAN UG RAJNI PUNJAB NATIONAL BANK(508568)
22 KHANPUR UT-03-006-016-001/509
(DALLAWALA) 		3503006000NRG23250220230091866 25/02/2023 SATVEER 3503006WL017498 SATVEER 00354 PUNB0301700 426 426 Processed 18/03/2023 9912880410 SATVEER S/O BIRAM SINGH PUNJAB NATIONAL BANK(508568)
23 KHANPUR UT-03-006-016-001/542
(DALLAWALA) 		3503006000NRG23250220230091867 25/02/2023 Manisha 3503006WL017498 Manisha 00354 PUNB0301700 426 426 Processed 18/03/2023 9912880420 MANISHA W/O SUSHIL PUNJAB NATIONAL BANK(508568)
24 KHANPUR UT-03-006-016-001/570
(DALLAWALA) 		3503006000NRG23250220230091868 25/02/2023 PARMOD 3503006WL017498 PARMOD 00354 PUNB0301700 426 426 Processed 18/03/2023 9912880464 PRAMODSOCHANDPAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
25 KHANPUR UT-03-006-016-001/816
(DALLAWALA) 		3503006000NRG23250220230091869 25/02/2023 Kavita 3503006WL017498 Kavita 00354 PUNB0301700 426 426 Processed 18/03/2023 9912880419 KAVITA WO PRAMOD PUNJAB NATIONAL BANK(508568)
26 KHANPUR UT-03-006-016-001/995
(DALLAWALA) 		3503006000NRG23240220230091857 25/02/2023 AJAD 3503006WL017497 AJAD 00354 PUNB0301700 2769 2769 Processed 18/03/2023 9912880432 AZAD PUNJAB NATIONAL BANK(508568)
27 KHANPUR UT-03-006-017-001/154
(CHANDPURI KHADAR) 		3503006000NRG23240220230091859 25/02/2023 Anil Kumar 3503006WL017497 Anil Kumar 00354 PUNB0301700 2769 2769 Processed 18/03/2023 9912880431 ANIL KUMAR S/O- MADAN PAL PUNJAB NATIONAL BANK(508568)
28 KHANPUR UT-03-006-017-001/154
(CHANDPURI KHADAR) 		3503006000NRG23240220230091858 25/02/2023 Madan pal 3503006WL017497 Madan pal 00354 PUNB0301700 2769 2769 Processed 18/03/2023 9912880413 MADANPALSODHARA ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
29 KHANPUR UT-03-006-018-001/1103
(PODOWALI) 		3503006000NRG23250220230091894 25/02/2023 Abhishek 3503006WL017499 Abhishek 00354 PUNB0301700 426 426 Processed 18/03/2023 9912880426 ABHISHEK SO BIRAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17040 17040
30 KHANPUR UT-03-006-012-001/398
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23250220230091891 25/02/2023 pushpa 3503006WL017499 pushpa 00415 SBIN0006410 426 426 Processed 18/03/2023 9912880408 PPUSHPADEVIWORAMPAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
31 KHANPUR UT-03-006-016-001/1184
(DALLAWALA) 		3503006000NRG23250220230091865 25/02/2023 PINKI 3503006WL017498 PINKI 00415 SBIN0006410 213 213 Processed 18/03/2023 9912880446 MISS PINKY XXXX STATE BANK OF INDIA(508548)
32 KHANPUR UT-03-006-018-001/113
(PODOWALI) 		3503006000NRG23250220230091895 25/02/2023 kawal singh 3503006WL017499 kawal singh 00415 SBIN0006410 426 426 Processed 18/03/2023 9912880461 KAVALSINGHSONAGEENA ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
33 KHANPUR UT-03-006-018-001/430
(PODOWALI) 		3503006000NRG23250220230091896 25/02/2023 Kapil 3503006WL017499 Kapil 00415 SBIN0006410 426 426 Processed 18/03/2023 9912880443 KAPIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHANPUR UT-03-006-018-001/434
(PODOWALI) 		3503006000NRG23250220230091897 25/02/2023 Ritesh 3503006WL017499 Ritesh 00415 SBIN0006410 426 426 Processed 18/03/2023 9912880442 RITESHWODEVENDAR ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
35 KHANPUR UT-03-006-018-001/436
(PODOWALI) 		3503006000NRG23250220230091898 25/02/2023 Rakesh Devi 3503006WL017499 Rakesh Devi 00415 SBIN0006410 426 426 Processed 18/03/2023 9912880456 RAKESH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHANPUR UT-03-006-018-001/441
(PODOWALI) 		3503006000NRG23250220230091899 25/02/2023 Rajat 3503006WL017499 Rajat 00415 SBIN0006410 426 426 Processed 18/03/2023 9912880462 RAJATKUMARSONARESH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
37 KHANPUR UT-03-006-018-001/443
(PODOWALI) 		3503006000NRG23250220230091900 25/02/2023 Reeta Devi 3503006WL017499 Reeta Devi 00415 SBIN0006410 426 426 Processed 18/03/2023 9912880439 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
38 KHANPUR UT-03-006-018-001/503
(PODOWALI) 		3503006000NRG23250220230091901 25/02/2023 ANUJ KUMAR 3503006WL017499 ANUJ KUMAR 00415 SBIN0006410 426 426 Processed 18/03/2023 9912880437 ANUJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHANPUR UT-03-006-018-001/656
(PODOWALI) 		3503006000NRG23250220230091903 25/02/2023 babita 3503006WL017499 babita 00415 SBIN0006410 426 426 Processed 18/03/2023 9912880444 BABITA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHANPUR UT-03-006-018-001/662
(PODOWALI) 		3503006000NRG23250220230091904 25/02/2023 Siya 3503006WL017499 Siya 00415 SBIN0006410 426 426 Processed 18/03/2023 9912880438 MRS SIYA DEVI STATE BANK OF INDIA(508548)
41 KHANPUR UT-03-006-018-002/1177
(PODOWALI) 		3503006000NRG23250220230091905 25/02/2023 ANJU DEVI 3503006WL017499 ANJU DEVI 00415 SBIN0006410 426 426 Processed 18/03/2023 9912880451 ANJUWOAJITSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
42 KHANPUR UT-03-006-018-002/601
(PODOWALI) 		3503006000NRG23250220230091907 25/02/2023 Rajkumari 3503006WL017499 Rajkumari 00415 SBIN0006410 426 426 Processed 18/03/2023 9912880445 RAJKUMARI DEVI HDFC BANK LTD(607152)
43 KHANPUR UT-03-006-019-001/247
(KANEWALI RAISINGH) 		3503006000NRG23250220230091908 25/02/2023 MAHESH DEVI 3503006WL017499 MAHESH DEVI 00415 SBIN0006410 426 426 Processed 18/03/2023 9912880463 Mahesh Devi BANK OF BARODA(606985)
44 KHANPUR UT-03-006-019-001/335
(KANEWALI RAISINGH) 		3503006000NRG23250220230091909 25/02/2023 RICHA Wo AKSHAY 3503006WL017499 RICHA Wo AKSHAY 00415 SBIN0006410 426 426 Processed 18/03/2023 9912880457 MRS RICHA KATARIYA STATE BANK OF INDIA(508548)
45 KHANPUR UT-03-006-019-002/244
(KANEWALI RAISINGH) 		3503006000NRG23250220230091912 25/02/2023 Kushagr 3503006WL017499 Kushagr 00415 SBIN0006410 426 426 Processed 18/03/2023 9912880460 MR KUSHAGRA STATE BANK OF INDIA(508548)
SubTotal 6603 6603
46 KHANPUR UT-03-006-011-001/1025
(KHANPUR) 		3503006000NRG23250220230091873 25/02/2023 santosh 3503006WL017499 santosh 00415 SBIN0012853 426 426 Processed 18/03/2023 9912880448 MRS SANTOSH STATE BANK OF INDIA(508548)
47 KHANPUR UT-03-006-011-001/537
(KHANPUR) 		3503006000NRG23250220230091878 25/02/2023 RAVINDRA 3503006WL017499 RAVINDRA 00415 SBIN0012853 426 426 Processed 18/03/2023 9912880453 MR RAVINDRA STATE BANK OF INDIA(508548)
48 KHANPUR UT-03-006-011-001/660
(KHANPUR) 		3503006000NRG23250220230091879 25/02/2023 PREMO 3503006WL017499 PREMO 00415 SBIN0012853 426 426 Processed 18/03/2023 9912880440 MRS PREMO STATE BANK OF INDIA(508548)
49 KHANPUR UT-03-006-011-001/675
(KHANPUR) 		3503006000NRG23250220230091880 25/02/2023 sanjay 3503006WL017499 sanjay 00415 SBIN0012853 426 426 Processed 18/03/2023 9912880435 MR SANJAY STATE BANK OF INDIA(508548)
50 KHANPUR UT-03-006-011-001/737
(KHANPUR) 		3503006000NRG23250220230091881 25/02/2023 Arjun Bhati 3503006WL017499 Arjun Bhati 00415 SBIN0012853 426 426 Processed 18/03/2023 9912880447 MR ARJUN BHATI STATE BANK OF INDIA(508548)
51 KHANPUR UT-03-006-011-001/739
(KHANPUR) 		3503006000NRG23250220230091882 25/02/2023 Kurban Ali 3503006WL017499 Kurban Ali 00415 SBIN0012853 426 426 Processed 18/03/2023 9912880452 MR KURBAN ALI STATE BANK OF INDIA(508548)
52 KHANPUR UT-03-006-011-001/868
(KHANPUR) 		3503006000NRG23250220230091886 25/02/2023 Shubham 3503006WL017499 Shubham 00415 SBIN0012853 426 426 Processed 18/03/2023 9912880450 MR SHUBHAM PANWAR STATE BANK OF INDIA(508548)
53 KHANPUR UT-03-006-011-001/886
(KHANPUR) 		3503006000NRG23250220230091887 25/02/2023 Sonu kumar 3503006WL017499 Sonu kumar 00415 SBIN0012853 426 426 Processed 18/03/2023 9912880441 MR SONU STATE BANK OF INDIA(508548)
54 KHANPUR UT-03-006-011-001/894
(KHANPUR) 		3503006000NRG23250220230091888 25/02/2023 Antaro 3503006WL017499 Antaro 00415 SBIN0012853 426 426 Processed 18/03/2023 9912880449 ANTARO WO RAMDASH PUNJAB NATIONAL BANK(508568)
55 KHANPUR UT-03-006-016-001/1160
(DALLAWALA) 		3503006000NRG23250220230091863 25/02/2023 ASHOK 3503006WL017498 ASHOK 00415 SBIN0012853 426 426 Processed 18/03/2023 9912880433 MR ASHOK STATE BANK OF INDIA(508548)
56 KHANPUR UT-03-006-016-001/964
(DALLAWALA) 		3503006000NRG23250220230091870 25/02/2023 nittu 3503006WL017498 nittu 00415 SBIN0012853 426 426 Processed 18/03/2023 9912880436 MR NEETU KUMAR STATE BANK OF INDIA(508548)
57 KHANPUR UT-03-006-016-001/986
(DALLAWALA) 		3503006000NRG23240220230091856 25/02/2023 ramnath 3503006WL017497 ramnath 00415 SBIN0012853 2769 2769 Processed 18/03/2023 9912880434 MR RAMNATH STATE BANK OF INDIA(508548)
SubTotal 7455 7455
Total 33228 33228

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_250223APB_FTO_151950 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 1278
2 KHANPUR UT3503006_250223APB_FTO_151950 Indian Bank IDIB000L012 LAKSAR 426
3 KHANPUR UT3503006_250223APB_FTO_151950 Punjab National Bank PUNB0192600 Gordhanpur 426
4 KHANPUR UT3503006_250223APB_FTO_151950 Punjab National Bank PUNB0301700 KHANPUR 17040
5 KHANPUR UT3503006_250223APB_FTO_151950 State Bank of India SBIN0006410 RAISI 6603
6 KHANPUR UT3503006_250223APB_FTO_151950 State Bank of India SBIN0012853 KHANPUR 7455

Download In Excel