Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:12:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_280323APB_FTO_168717
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-03-006-011-001/512
(KHANPUR) 		3503006000NRG23280320230103767 28/03/2023 KISHAN 3503006WL018847 KISHAN 00078 CNRB0003551 2130 2130 Processed 03/04/2023 0504084856 KRISHAN PAL CANARA BANK(508532)
SubTotal 2130 2130
2 KHANPUR UT-03-006-011-001/360
(KHANPUR) 		3503006000NRG23280320230103754 28/03/2023 chandrawati 3503006WL018846 chandrawati 00354 PUNB0301700 2982 2982 Processed 03/04/2023 0504084839 CHANDARWATI WO BALESHWAR PUNJAB NATIONAL BANK(508568)
3 KHANPUR UT-03-006-011-001/369
(KHANPUR) 		3503006000NRG23280320230103755 28/03/2023 AMIT KUMAR 3503006WL018846 AMIT KUMAR 00354 PUNB0301700 2982 2982 Rejected 03/04/2023 0504084844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KHANPUR UT-03-006-011-001/379
(KHANPUR) 		3503006000NRG23280320230103765 28/03/2023 SHIMLA 3503006WL018847 SHIMLA 00354 PUNB0301700 2130 2130 Processed 03/04/2023 0504084837 SHIMLA W/O MAM CHAND PUNJAB NATIONAL BANK(508568)
5 KHANPUR UT-03-006-011-001/380
(KHANPUR) 		3503006000NRG23280320230103766 28/03/2023 USHA 3503006WL018847 USHA 00354 PUNB0301700 2130 2130 Processed 03/04/2023 0504084841 USHA WO UDAY SINGH PUNJAB NATIONAL BANK(508568)
6 KHANPUR UT-03-006-011-001/449
(KHANPUR) 		3503006000NRG23280320230103756 28/03/2023 suresh devi 3503006WL018846 suresh devi 00354 PUNB0301700 2982 2982 Processed 03/04/2023 0504084848 SURESH DEVI W/O- BRAJPAL PUNJAB NATIONAL BANK(508568)
7 KHANPUR UT-03-006-011-001/664
(KHANPUR) 		3503006000NRG23280320230103757 28/03/2023 yogesh 3503006WL018846 yogesh 00354 PUNB0301700 2982 2982 Processed 03/04/2023 0504084835 MR YOGESH STATE BANK OF INDIA(508548)
8 KHANPUR UT-03-006-016-001/1003
(DALLAWALA) 		3503006000NRG23280320230103759 28/03/2023 BONI 3503006WL018846 BONI 00354 PUNB0301700 2982 2982 Processed 03/04/2023 0504084849 BABEE PUNJAB NATIONAL BANK(508568)
9 KHANPUR UT-03-006-016-001/1116
(DALLAWALA) 		3503006000NRG23280320230103769 28/03/2023 Anju devi 3503006WL018847 Anju devi 00354 PUNB0301700 2130 2130 Processed 03/04/2023 0504084846 ANJU PUNJAB NATIONAL BANK(508568)
10 KHANPUR UT-03-006-016-001/1236
(DALLAWALA) 		3503006000NRG23280320230103760 28/03/2023 Rohit Kumar 3503006WL018846 Rohit Kumar 00354 PUNB0301700 2982 2982 Rejected 03/04/2023 0504084852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KHANPUR UT-03-006-016-001/1254
(DALLAWALA) 		3503006000NRG23280320230103771 28/03/2023 sonit 3503006WL018847 sonit 00354 PUNB0301700 2130 2130 Processed 03/04/2023 0504084858 SONIT PUNJAB NATIONAL BANK(508568)
12 KHANPUR UT-03-006-016-001/1347
(DALLAWALA) 		3503006000NRG23280320230103773 28/03/2023 rajni 3503006WL018847 rajni 00354 PUNB0301700 2130 2130 Processed 03/04/2023 0504084855 RAJNEE PUNJAB NATIONAL BANK(508568)
13 KHANPUR UT-03-006-016-001/1348
(DALLAWALA) 		3503006000NRG23280320230103774 28/03/2023 soniya 3503006WL018847 soniya 00354 PUNB0301700 2130 2130 Processed 03/04/2023 0504084853 SONIYA PUNJAB NATIONAL BANK(508568)
14 KHANPUR UT-03-006-016-001/219
(DALLAWALA) 		3503006000NRG23280320230103761 28/03/2023 dinesh 3503006WL018846 dinesh 00354 PUNB0301700 2982 2982 Processed 03/04/2023 0504084851 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
15 KHANPUR UT-03-006-016-001/511
(DALLAWALA) 		3503006000NRG23280320230103775 28/03/2023 Amit kumar 3503006WL018847 Amit kumar 00354 PUNB0301700 2130 2130 Processed 03/04/2023 0504084850 AMIT .. FINO PAYMENTS BANK LTD(608001)
16 KHANPUR UT-03-006-016-001/685
(DALLAWALA) 		3503006000NRG23280320230103776 28/03/2023 aman 3503006WL018847 aman 00354 PUNB0301700 2130 2130 Processed 03/04/2023 0504084842 AMAN PUNJAB NATIONAL BANK(508568)
17 KHANPUR UT-03-006-016-001/707
(DALLAWALA) 		3503006000NRG23280320230103762 28/03/2023 amrish 3503006WL018846 amrish 00354 PUNB0301700 2982 2982 Processed 03/04/2023 0504084840 AMRISHKUMARSOOMPAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
18 KHANPUR UT-03-006-016-001/828
(DALLAWALA) 		3503006000NRG23280320230103777 28/03/2023 Amit 3503006WL018847 Amit 00354 PUNB0301700 2130 2130 Processed 03/04/2023 0504084843 AMIT PUNJAB NATIONAL BANK(508568)
19 KHANPUR UT-03-006-016-001/932
(DALLAWALA) 		3503006000NRG23280320230103763 28/03/2023 rajbiri 3503006WL018846 rajbiri 00354 PUNB0301700 2982 2982 Processed 03/04/2023 0504084836 RAJBIRI W/O OM PAL PUNJAB NATIONAL BANK(508568)
20 KHANPUR UT-03-006-016-001/972
(DALLAWALA) 		3503006000NRG23280320230103764 28/03/2023 jony 3503006WL018846 jony 00354 PUNB0301700 2982 2982 Processed 03/04/2023 0504084847 JONY PUNJAB NATIONAL BANK(508568)
21 KHANPUR UT-03-006-017-001/511
(CHANDPURI KHADAR) 		3503006000NRG23280320230103779 28/03/2023 anuj 3503006WL018847 anuj 00354 PUNB0301700 2130 2130 Processed 03/04/2023 0504084838 ANUJ KUMAR S/O RAMSI LAL PUNJAB NATIONAL BANK(508568)
22 KHANPUR UT-03-006-017-001/548
(CHANDPURI KHADAR) 		3503006000NRG23280320230103780 28/03/2023 BABLI 3503006WL018847 BABLI 00354 PUNB0301700 2130 2130 Processed 03/04/2023 0504084845 BABLI PUNJAB NATIONAL BANK(508568)
23 KHANPUR UT-03-006-017-001/948
(CHANDPURI KHADAR) 		3503006000NRG23280320230103781 28/03/2023 ritesh 3503006WL018847 ritesh 00354 PUNB0301700 2130 2130 Processed 03/04/2023 0504084854 RITESH .. FINO PAYMENTS BANK LTD(608001)
SubTotal 55380 55380
24 KHANPUR UT-03-006-011-001/667
(KHANPUR) 		3503006000NRG23280320230103758 28/03/2023 pooja rani 3503006WL018846 pooja rani 00415 SBIN0012853 2982 2982 Processed 03/04/2023 0504084857 POOJA WO SHER SINGH PUNJAB NATIONAL BANK(508568)
25 KHANPUR UT-03-006-016-001/1022
(DALLAWALA) 		3503006000NRG23280320230103768 28/03/2023 popin 3503006WL018847 popin 00415 SBIN0012853 2130 2130 Processed 03/04/2023 0504084859 POPIN .. FINO PAYMENTS BANK LTD(608001)
26 KHANPUR UT-03-006-016-001/1187
(DALLAWALA) 		3503006000NRG23280320230103770 28/03/2023 DEEPAK KUMAR 3503006WL018847 DEEPAK KUMAR 00415 SBIN0012853 2130 2130 Processed 03/04/2023 0504084860 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
SubTotal 7242 7242
Total 64752 64752

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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_168717 Canara Bank CNRB0003551 LAKSAR 2130
2 KHANPUR UT3503006_280323APB_FTO_168717 Punjab National Bank PUNB0301700 KHANPUR 55380
3 KHANPUR UT3503006_280323APB_FTO_168717 State Bank of India SBIN0012853 KHANPUR 7242

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