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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:23:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_280323APB_FTO_168709
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-03-006-001-002/73
(ABDUL RAHIMPUR) 		3503006000NRG23280320230103708 28/03/2023 MANGERAM 3503006WL018842 MANGERAM 00045 BARB0LAKSAR 3195 3195 Processed 03/04/2023 0504083387 MANGERAM SO RAKESH KUMAR BANK OF BARODA(606985)
2 KHANPUR UT-03-006-002-001/414
(GORDHANPUR) 		3503006000NRG23280320230103717 28/03/2023 reeta 3503006WL018842 reeta 00045 BARB0LAKSAR 3195 3195 Processed 03/04/2023 0504083386 Reeta BANK OF BARODA(606985)
3 KHANPUR UT-03-006-005-001/701
(BHARUWALA) 		3503006000NRG23280320230103735 28/03/2023 sadhuram 3503006WL018843 sadhuram 00045 BARB0LAKSAR 1704 1704 Processed 03/04/2023 0504083393 SADHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHANPUR UT-03-006-006-004/96
(MOH.PUR MATHANA) 		3503006000NRG23280320230103720 28/03/2023 OMPAL 3503006WL018842 OMPAL 00045 BARB0LAKSAR 3195 3195 Processed 03/04/2023 0504083388 Ompal BANK OF BARODA(606985)
5 KHANPUR UT-03-006-008-001/34
(SIKENDERPUR) 		3503006000NRG23280320230103723 28/03/2023 Kavita 3503006WL018842 Kavita 00045 BARB0LAKSAR 3195 3195 Processed 03/04/2023 0504083389 Kavita Devi BANK OF BARODA(606985)
6 KHANPUR UT-03-006-008-001/409
(SIKENDERPUR) 		3503006000NRG23280320230103724 28/03/2023 Vipin 3503006WL018842 Vipin 00045 BARB0LAKSAR 3195 3195 Processed 03/04/2023 0504083392 VIPIN KUMAR BANK OF BARODA(606985)
7 KHANPUR UT-03-006-008-001/516
(SIKENDERPUR) 		3503006000NRG23280320230103726 28/03/2023 Meenakshi 3503006WL018842 Meenakshi 00045 BARB0LAKSAR 3195 3195 Processed 03/04/2023 0504083391 MINAKSHI GAUTAM WIFE OF SANJIV KUMAR BANK OF BARODA(606985)
8 KHANPUR UT-03-006-010-001/475
(LALCHANDWALA) 		3503006000NRG23280320230103729 28/03/2023 sunita 3503006WL018842 sunita 00045 BARB0LAKSAR 3195 3195 Processed 03/04/2023 0504083384 SUNITA WO MOHKAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24069 24069
9 KHANPUR UT-03-006-002-001/256
(GORDHANPUR) 		3503006000NRG23280320230103710 28/03/2023 SUSHIL 3503006WL018842 SUSHIL 00354 PUNB0192600 3195 3195 Processed 03/04/2023 0504083372 SUSHIL KUMAR SO KHADAK SINGH PUNJAB NATIONAL BANK(508568)
10 KHANPUR UT-03-006-002-001/323
(GORDHANPUR) 		3503006000NRG23280320230103712 28/03/2023 priyanka 3503006WL018842 priyanka 00354 PUNB0192600 3195 3195 Processed 03/04/2023 0504083374 PRIYANKA WO RISHIPAL PUNJAB NATIONAL BANK(508568)
11 KHANPUR UT-03-006-002-001/330
(GORDHANPUR) 		3503006000NRG23280320230103713 28/03/2023 sarvan 3503006WL018842 sarvan 00354 PUNB0192600 3195 3195 Processed 03/04/2023 0504083366 SHARVANA KUMAR HDFC BANK LTD(607152)
12 KHANPUR UT-03-006-002-001/373
(GORDHANPUR) 		3503006000NRG23280320230103715 28/03/2023 manoj 3503006WL018842 manoj 00354 PUNB0192600 3195 3195 Processed 03/04/2023 0504083370 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHANPUR UT-03-006-002-001/421
(GORDHANPUR) 		3503006000NRG23280320230103719 28/03/2023 pankaj kumar 3503006WL018842 pankaj kumar 00354 PUNB0192600 3195 3195 Processed 03/04/2023 0504083363 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
14 KHANPUR UT-03-006-005-001/7
(BHARUWALA) 		3503006000NRG23280320230103734 28/03/2023 SONU 3503006WL018843 SONU 00354 PUNB0192600 1704 1704 Processed 03/04/2023 0504083369 SOHAN SINGH & TELURAM PUNJAB NATIONAL BANK(508568)
15 KHANPUR UT-03-006-005-001/9
(BHARUWALA) 		3503006000NRG23280320230103740 28/03/2023 Soniya 3503006WL018843 Soniya 00354 PUNB0192600 1704 1704 Processed 03/04/2023 0504083364 SONIYA W-O MUKESH PUNJAB NATIONAL BANK(508568)
16 KHANPUR UT-03-006-005-003/249
(BHARUWALA) 		3503006000NRG23280320230103741 28/03/2023 Vikash Kumar 3503006WL018843 Vikash Kumar 00354 PUNB0192600 1704 1704 Processed 03/04/2023 0504083367 VIKAS KUMAR S/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
17 KHANPUR UT-03-006-006-004/96
(MOH.PUR MATHANA) 		3503006000NRG23280320230103721 28/03/2023 RAHUL KUMAR 3503006WL018842 RAHUL KUMAR 00354 PUNB0192600 3195 3195 Processed 03/04/2023 0504083377 Mr. RAHUL S/O OMPAL INDIAN BANK(607105)
18 KHANPUR UT-03-006-008-001/117
(SIKENDERPUR) 		3503006000NRG23280320230103722 28/03/2023 phal singh 3503006WL018842 phal singh 00354 PUNB0192600 3195 3195 Processed 03/04/2023 0504083378 PAHAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHANPUR UT-03-006-008-001/409
(SIKENDERPUR) 		3503006000NRG23280320230103725 28/03/2023 Deepa 3503006WL018842 Deepa 00354 PUNB0192600 3195 3195 Processed 03/04/2023 0504083371 DEEPA W/O VIPIN KUMAR PUNJAB NATIONAL BANK(508568)
20 KHANPUR UT-03-006-010-001/311
(LALCHANDWALA) 		3503006000NRG23280320230103727 28/03/2023 Randheer 3503006WL018842 Randheer 00354 PUNB0192600 3195 3195 Processed 03/04/2023 0504083365 RANDHIR SINGH S/O SH SATPAL SINGH PUNJAB NATIONAL BANK(508568)
21 KHANPUR UT-03-006-010-001/341
(LALCHANDWALA) 		3503006000NRG23280320230103728 28/03/2023 Bsanti 3503006WL018842 Bsanti 00354 PUNB0192600 3195 3195 Processed 03/04/2023 0504083368 BASANTI W/O JAIPAL PUNJAB NATIONAL BANK(508568)
SubTotal 37062 37062
22 KHANPUR UT-03-006-005-001/709
(BHARUWALA) 		3503006000NRG23280320230103736 28/03/2023 dhanvati 3503006WL018843 dhanvati 00354 PUNB0301700 1704 1704 Processed 03/04/2023 0504083381 DHANVATI W/O- SORAM PUNJAB NATIONAL BANK(508568)
23 KHANPUR UT-03-006-005-001/709
(BHARUWALA) 		3503006000NRG23280320230103737 28/03/2023 sachin 3503006WL018843 sachin 00354 PUNB0301700 1704 1704 Processed 03/04/2023 0504083382 SACHIN SO SORAM PUNJAB NATIONAL BANK(508568)
24 KHANPUR UT-03-006-011-001/433
(KHANPUR) 		3503006000NRG23280320230103731 28/03/2023 ravi 3503006WL018842 ravi 00354 PUNB0301700 3195 3195 Processed 03/04/2023 0504083373 RAVI S/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
25 KHANPUR UT-03-006-011-001/567
(KHANPUR) 		3503006000NRG23280320230103743 28/03/2023 shashi 3503006WL018843 shashi 00354 PUNB0301700 1704 1704 Processed 03/04/2023 0504083375 SHASHI D/O- ABHAYRAM PUNJAB NATIONAL BANK(508568)
26 KHANPUR UT-03-006-011-001/636
(KHANPUR) 		3503006000NRG23280320230103732 28/03/2023 payal 3503006WL018842 payal 00354 PUNB0301700 3195 3195 Processed 03/04/2023 0504083380 PAYAL PUNJAB NATIONAL BANK(508568)
27 KHANPUR UT-03-006-011-001/923
(KHANPUR) 		3503006000NRG23280320230103733 28/03/2023 priyanka 3503006WL018842 priyanka 00354 PUNB0301700 3195 3195 Processed 03/04/2023 0504083383 PRIYANKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14697 14697
28 KHANPUR UT-03-006-011-001/42
(KHANPUR) 		3503006000NRG23280320230103730 28/03/2023 Guddy 3503006WL018842 Guddy 00415 SBIN0012853 3195 3195 Processed 03/04/2023 0504083379 MRS GUDDY STATE BANK OF INDIA(508548)
29 KHANPUR UT-03-006-011-001/47
(KHANPUR) 		3503006000NRG23280320230103742 28/03/2023 rahul 3503006WL018843 rahul 00415 SBIN0012853 1704 1704 Processed 03/04/2023 0504083390 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHANPUR UT-03-006-011-001/569
(KHANPUR) 		3503006000NRG23280320230103744 28/03/2023 shivam 3503006WL018843 shivam 00415 SBIN0012853 1704 1704 Processed 03/04/2023 0504083376 Shivam Sharma FINO PAYMENTS BANK LTD(608001)
SubTotal 6603 6603
31 KHANPUR UT-03-006-002-001/339
(GORDHANPUR) 		3503006000NRG23280320230103714 28/03/2023 puran kumar 3503006WL018842 puran kumar 00468 UBIN0560219 3195 3195 Processed 03/04/2023 0504083385 Puran Kumar BANK OF BARODA(606985)
SubTotal 3195 3195
Total 85626 85626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_280323APB_FTO_168709 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 24069
2 KHANPUR UT3503006_280323APB_FTO_168709 Punjab National Bank PUNB0192600 GORDHAN PUR 33867
3 KHANPUR UT3503006_280323APB_FTO_168709 Punjab National Bank PUNB0192600 Gordhanpur 3195
4 KHANPUR UT3503006_280323APB_FTO_168709 Punjab National Bank PUNB0301700 KHANPUR 14697
5 KHANPUR UT3503006_280323APB_FTO_168709 State Bank of India SBIN0012853 KHANPUR 6603
6 KHANPUR UT3503006_280323APB_FTO_168709 Union Bank of India UBIN0560219 LAKSAR 3195

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