Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:53:12 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_270622FTO_43020
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-03-006-017-001/490
(CHANDPURI KHADAR) 		3503006000NRG23270620220025922 27/06/2022 SANGEETA 3503006WL005062 SANGEETA 00045 BARB0LAKSAR 2982 2982 Processed 08/07/2022 2895897364 SANGEETA ()
SubTotal 2982 2982
2 KHANPUR UT-03-006-017-001/982
(CHANDPURI KHADAR) 		3503006000NRG23270620220025953 27/06/2022 REJESHWARI 3503006WL005064 REJESHWARI 00078 CNRB0002225 2982 2982 Processed 08/07/2022 2895897357 REJESHWARI ()
SubTotal 2982 2982
3 KHANPUR UT-03-006-017-001/682
(CHANDPURI KHADAR) 		3503006000NRG23270620220025923 27/06/2022 Amit Chauhan 3503006WL005062 Amit Chauhan 00152 HDFC0009052 2982 2982 Processed 08/07/2022 2895897363 Amit Chauhan ()
SubTotal 2982 2982
4 KHANPUR UT-03-006-017-001/984
(CHANDPURI KHADAR) 		3503006000NRG23270620220025955 27/06/2022 RAJMOHNI 3503006WL005064 RAJMOHNI 00354 PUNB0025100 2982 2982 Processed 08/07/2022 2895897356 RAJMOHNI ()
SubTotal 2982 2982
5 KHANPUR UT-03-006-017-001/983
(CHANDPURI KHADAR) 		3503006000NRG23270620220025954 27/06/2022 RAJKUMAR 3503006WL005064 RAJKUMAR 00354 PUNB0149600 2982 2982 Processed 08/07/2022 2895897355 RAJKUMAR ()
SubTotal 2982 2982
6 KHANPUR UT-03-006-018-002/749
(PODOWALI) 		3503006000NRG23270620220025972 27/06/2022 SUBHAM 3503006WL005068 SUBHAM 00354 PUNB0277800 2982 2982 Processed 08/07/2022 2895897362 SUBHAM ()
SubTotal 2982 2982
7 KHANPUR UT-03-006-011-001/965
(KHANPUR) 		3503006000NRG23270620220025941 27/06/2022 Sarvesh 3503006WL005064 Sarvesh 00354 PUNB0301700 2982 2982 Processed 08/07/2022 2895897361 Sarvesh ()
8 KHANPUR UT-03-006-011-001/994
(KHANPUR) 		3503006000NRG23270620220025942 27/06/2022 REKHA 3503006WL005064 REKHA 00354 PUNB0301700 2982 2982 Processed 08/07/2022 2895897350 REKHA ()
9 KHANPUR UT-03-006-011-001/997
(KHANPUR) 		3503006000NRG23270620220025943 27/06/2022 SANTLESH 3503006WL005064 SANTLESH 00354 PUNB0301700 2982 2982 Processed 08/07/2022 2895897349 SANTLESH ()
10 KHANPUR UT-03-006-012-001/138
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23270620220025878 27/06/2022 BABLI 3503006WL005060 BABLI 00354 PUNB0301700 2982 2982 Processed 08/07/2022 2895897351 BABLI ()
11 KHANPUR UT-03-006-012-001/138
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23270620220025877 27/06/2022 NATHIRAM 3503006WL005060 NATHIRAM 00354 PUNB0301700 2982 2982 Processed 08/07/2022 2895897366 NATHIRAM ()
12 KHANPUR UT-03-006-012-001/215
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23270620220025879 27/06/2022 Bati 3503006WL005060 Bati 00354 PUNB0301700 2982 2982 Processed 08/07/2022 2895897347 Bati ()
13 KHANPUR UT-03-006-012-001/229
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23270620220025880 27/06/2022 harisingh 3503006WL005060 harisingh 00354 PUNB0301700 2982 2982 Processed 08/07/2022 2895897353 harisingh ()
14 KHANPUR UT-03-006-012-001/27
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23270620220025887 27/06/2022 Mahendri 3503006WL005060 Mahendri 00354 PUNB0301700 2982 2982 Processed 08/07/2022 2895897368 Mahendri ()
15 KHANPUR UT-03-006-012-001/27
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23270620220025886 27/06/2022 Sumerchand 3503006WL005060 Sumerchand 00354 PUNB0301700 2982 2982 Processed 08/07/2022 2895897365 Sumerchand ()
16 KHANPUR UT-03-006-012-001/37
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23270620220025913 27/06/2022 bala 3503006WL005062 bala 00354 PUNB0301700 2982 2982 Processed 08/07/2022 2895897352 bala ()
17 KHANPUR UT-03-006-012-001/38
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23270620220025914 27/06/2022 Teluram 3503006WL005062 Teluram 00354 PUNB0301700 2982 2982 Processed 08/07/2022 2895897367 Teluram ()
18 KHANPUR UT-03-006-012-001/79
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23270620220025950 27/06/2022 Sunil 3503006WL005064 Sunil 00354 PUNB0301700 2982 2982 Processed 08/07/2022 2895897360 Sunil ()
19 KHANPUR UT-03-006-012-001/98
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23270620220025951 27/06/2022 Beersingh 3503006WL005064 Beersingh 00354 PUNB0301700 2982 2982 Processed 08/07/2022 2895897354 Beersingh ()
20 KHANPUR UT-03-006-017-001/682
(CHANDPURI KHADAR) 		3503006000NRG23270620220025952 27/06/2022 ANJU CHAUHAN Wo AMIT 3503006WL005064 ANJU CHAUHAN Wo AMIT 00354 PUNB0301700 2982 2982 Processed 08/07/2022 2895897359 ANJU CHAUHAN Wo AMIT ()
21 KHANPUR UT-03-006-017-001/872
(CHANDPURI KHADAR) 		3503006000NRG23270620220025876 27/06/2022 Rakesh 3503006WL005059 Rakesh 00354 PUNB0301700 2982 2982 Processed 08/07/2022 2895897348 Rakesh ()
SubTotal 44730 44730
22 KHANPUR UT-03-006-018-002/1010
(PODOWALI) 		3503006000NRG23270620220025971 27/06/2022 Savitri 3503006WL005068 Savitri 00415 SBIN0006410 2982 2982 Processed 08/07/2022 2895897346 MRS SAVITRI XXXXX ()
SubTotal 2982 2982
23 KHANPUR UT-03-006-011-001/1002
(KHANPUR) 		3503006000NRG23270620220025939 27/06/2022 rahul 3503006WL005064 rahul 00415 SBIN0012853 2982 2982 Processed 08/07/2022 2895897345 MR RAHUL KUMAR ()
24 KHANPUR UT-03-006-011-001/1004
(KHANPUR) 		3503006000NRG23270620220025940 27/06/2022 ashiish 3503006WL005064 ashiish 00415 SBIN0012853 2982 2982 Processed 08/07/2022 2895897375 MR ASHISH KUMAR ()
25 KHANPUR UT-03-006-012-001/230
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23270620220025882 27/06/2022 Geeta 3503006WL005060 Geeta 00415 SBIN0012853 2982 2982 Processed 08/07/2022 2895897379 MRS GEETA ()
26 KHANPUR UT-03-006-012-001/232
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23270620220025883 27/06/2022 sachin 3503006WL005060 sachin 00415 SBIN0012853 2982 2982 Processed 08/07/2022 2895897376 MR SACHIN KUMAR ()
27 KHANPUR UT-03-006-012-001/395
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23270620220025915 27/06/2022 ranjna 3503006WL005062 ranjna 00415 SBIN0012853 2982 2982 Processed 08/07/2022 2895897370 MS RANJNA DEVI ()
28 KHANPUR UT-03-006-012-001/396
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23270620220025916 27/06/2022 rajkumari 3503006WL005062 rajkumari 00415 SBIN0012853 2982 2982 Processed 08/07/2022 2895897369 MRS RAJKUMARI ()
29 KHANPUR UT-03-006-012-001/404
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23270620220025917 27/06/2022 BALENDRA 3503006WL005062 BALENDRA 00415 SBIN0012853 2982 2982 Processed 08/07/2022 2895897378 MR BALENDER ()
30 KHANPUR UT-03-006-012-001/405
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23270620220025918 27/06/2022 ANJALI 3503006WL005062 ANJALI 00415 SBIN0012853 2982 2982 Processed 08/07/2022 2895897373 MISS ANJALI ()
31 KHANPUR UT-03-006-012-001/407
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23270620220025919 27/06/2022 SAPANA 3503006WL005062 SAPANA 00415 SBIN0012853 2982 2982 Processed 08/07/2022 2895897372 MISS SAPNA ()
32 KHANPUR UT-03-006-012-001/414
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23270620220025920 27/06/2022 MOTIRAM 3503006WL005062 MOTIRAM 00415 SBIN0012853 2982 2982 Processed 08/07/2022 2895897377 MR MOTI RAM ()
33 KHANPUR UT-03-006-012-001/415
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23270620220025944 27/06/2022 SHIVANI 3503006WL005064 SHIVANI 00415 SBIN0012853 2982 2982 Processed 08/07/2022 2895897371 MISS SHIVANI ()
34 KHANPUR UT-03-006-012-001/422
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23270620220025945 27/06/2022 SANNI KUMAR 3503006WL005064 SANNI KUMAR 00415 SBIN0012853 2982 2982 Processed 08/07/2022 2895897374 MR SUNNY KUMAR ()
35 KHANPUR UT-03-006-012-001/462
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23270620220025946 27/06/2022 jonu 3503006WL005064 jonu 00415 SBIN0012853 2982 2982 Processed 08/07/2022 2895897343 MR JONU KUMAR ()
36 KHANPUR UT-03-006-012-001/463
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23270620220025947 27/06/2022 Ajay 3503006WL005064 Ajay 00415 SBIN0012853 2982 2982 Processed 08/07/2022 2895897344 MR AJAY KUMAR ()
37 KHANPUR UT-03-006-012-001/73
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23270620220025949 27/06/2022 Omwati 3503006WL005064 Omwati 00415 SBIN0012853 2982 2982 Processed 08/07/2022 2895897358 MS MANSI ()
SubTotal 44730 44730
Total 110334 110334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_270622FTO_43020 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 2982
2 KHANPUR UT3503006_270622FTO_43020 Canara Bank CNRB0002225 HARDWAR 2982
3 KHANPUR UT3503006_270622FTO_43020 HDFC Bank Ltd. HDFC0009052 LAKSAR 2982
4 KHANPUR UT3503006_270622FTO_43020 Punjab National Bank PUNB0025100 KANKHAL 2982
5 KHANPUR UT3503006_270622FTO_43020 Punjab National Bank PUNB0149600 AHMEDPUR 2982
6 KHANPUR UT3503006_270622FTO_43020 Punjab National Bank PUNB0277800 NIRANJANPUR 2982
7 KHANPUR UT3503006_270622FTO_43020 Punjab National Bank PUNB0301700 KHANPUR 44730
8 KHANPUR UT3503006_270622FTO_43020 State Bank of India SBIN0006410 RAISI 2982
9 KHANPUR UT3503006_270622FTO_43020 State Bank of India SBIN0012853 KHANPUR 44730

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