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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_310323APB_FTO_171624
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-03-006-001-002/412
(ABDUL RAHIMPUR) 		3503006000NRG23310320230104576 31/03/2023 RANI 3503006WL019017 RANI 00045 BARB0LAKSAR 1917 1917 Processed 03/05/2023 1173175662 Rani BANK OF BARODA(606985)
2 KHANPUR UT-03-006-006-001/164
(MOH.PUR MATHANA) 		3503006000NRG23310320230104561 31/03/2023 pinki 3503006WL019016 pinki 00045 BARB0LAKSAR 1917 1917 Processed 03/05/2023 1173175657 Pinki BANK OF BARODA(606985)
3 KHANPUR UT-03-006-006-001/337
(MOH.PUR MATHANA) 		3503006000NRG23310320230104582 31/03/2023 dimpal 3503006WL019017 dimpal 00045 BARB0LAKSAR 1917 1917 Processed 03/05/2023 1173175660 DIMPAL W/O DHARAMVEER PUNJAB NATIONAL BANK(508568)
4 KHANPUR UT-03-006-006-002/1
(MOH.PUR MATHANA) 		3503006000NRG23310320230104562 31/03/2023 NAVNEET 3503006WL019016 NAVNEET 00045 BARB0LAKSAR 1917 1917 Processed 03/05/2023 1173175663 NAVNEET PUNJAB NATIONAL BANK(508568)
5 KHANPUR UT-03-006-006-002/25
(MOH.PUR MATHANA) 		3503006000NRG23310320230104565 31/03/2023 aakash 3503006WL019016 aakash 00045 BARB0LAKSAR 1917 1917 Processed 03/05/2023 1173175665 Akash .. FINO PAYMENTS BANK LTD(608001)
6 KHANPUR UT-03-006-006-004/118
(MOH.PUR MATHANA) 		3503006000NRG23310320230104583 31/03/2023 gurbindra koar 3503006WL019017 gurbindra koar 00045 BARB0LAKSAR 1917 1917 Processed 03/05/2023 1173175661 GURVINDER KAUR DO HARVEL SINGH PUNJAB NATIONAL BANK(508568)
7 KHANPUR UT-03-006-007-001/241
(PRAHLADPUR) 		3503006000NRG23310320230104543 31/03/2023 manju 3503006WL019014 manju 00045 BARB0LAKSAR 2769 2769 Processed 03/05/2023 1173175654 MANJU WO BITTU BANK OF BARODA(606985)
8 KHANPUR UT-03-006-007-001/383
(PRAHLADPUR) 		3503006000NRG23310320230104545 31/03/2023 mehboob 3503006WL019014 mehboob 00045 BARB0LAKSAR 2769 2769 Processed 03/05/2023 1173175658 MAHABOOB BANK OF BARODA(606985)
9 KHANPUR UT-03-006-007-001/786
(PRAHLADPUR) 		3503006000NRG23310320230104547 31/03/2023 khushnuda 3503006WL019014 khushnuda 00045 BARB0LAKSAR 2769 2769 Processed 03/05/2023 1173175656 KHUSHNUDA W-O GULAM SABIR PUNJAB NATIONAL BANK(508568)
10 KHANPUR UT-03-006-007-001/907
(PRAHLADPUR) 		3503006000NRG23310320230104549 31/03/2023 samina 3503006WL019014 samina 00045 BARB0LAKSAR 2769 2769 Processed 03/05/2023 1173175664 Samina BANK OF BARODA(606985)
11 KHANPUR UT-03-006-007-004/457
(PRAHLADPUR) 		3503006000NRG23310320230104559 31/03/2023 komal 3503006WL019015 komal 00045 BARB0LAKSAR 2769 2769 Processed 03/05/2023 1173175659 Komal BANK OF BARODA(606985)
12 KHANPUR UT-03-006-010-001/378
(LALCHANDWALA) 		3503006000NRG23310320230104587 31/03/2023 sarita 3503006WL019017 sarita 00045 BARB0LAKSAR 1917 1917 Processed 03/05/2023 1173175655 SARITA DEVI WO RANVEER SINGH BANK OF BARODA(606985)
SubTotal 27264 27264
13 KHANPUR UT-03-006-003-001/506
(KARANPUR) 		3503006000NRG23310320230104577 31/03/2023 SHEHRUBA 3503006WL019017 SHEHRUBA 00078 CNRB0003551 1917 1917 Processed 03/05/2023 1173175652 SHAHRUBA CANARA BANK(508532)
14 KHANPUR UT-03-006-006-001/328
(MOH.PUR MATHANA) 		3503006000NRG23310320230104580 31/03/2023 nishu 3503006WL019017 nishu 00078 CNRB0003551 1917 1917 Processed 03/05/2023 1173175674 NISHU PUNJAB NATIONAL BANK(508568)
15 KHANPUR UT-03-006-006-002/319
(MOH.PUR MATHANA) 		3503006000NRG23310320230104568 31/03/2023 pradeep kumar 3503006WL019016 pradeep kumar 00078 CNRB0003551 1917 1917 Processed 03/05/2023 1173175653 PRADEEP CANARA BANK(508532)
SubTotal 5751 5751
16 KHANPUR UT-03-006-006-004/336
(MOH.PUR MATHANA) 		3503006000NRG23310320230104574 31/03/2023 jagpal 3503006WL019016 jagpal 00176 IDIB000L012 1917 1917 Processed 03/05/2023 1173175673 JAGPALSOBAKHTAWAR ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
17 KHANPUR UT-03-006-006-004/336
(MOH.PUR MATHANA) 		3503006000NRG23310320230104575 31/03/2023 poonam 3503006WL019016 poonam 00176 IDIB000L012 1917 1917 Processed 03/05/2023 1173175672 Mrs. POONAM DEVI W/O MANOJ KUMAR R/O SAH INDIAN BANK(607105)
SubTotal 3834 3834
18 KHANPUR UT-03-006-006-001/328
(MOH.PUR MATHANA) 		3503006000NRG23310320230104581 31/03/2023 Dimpal 3503006WL019017 Dimpal 00354 PUNB0192600 1917 1917 Processed 03/05/2023 1173175642 DEEMPAL DO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
19 KHANPUR UT-03-006-006-002/25
(MOH.PUR MATHANA) 		3503006000NRG23310320230104563 31/03/2023 mahaveer 3503006WL019016 mahaveer 00354 PUNB0192600 1917 1917 Processed 03/05/2023 1173175629 MAHAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHANPUR UT-03-006-006-002/84
(MOH.PUR MATHANA) 		3503006000NRG23310320230104572 31/03/2023 rikash 3503006WL019016 rikash 00354 PUNB0192600 1917 1917 Processed 03/05/2023 1173175639 RIKAS S/O GOPAL PUNJAB NATIONAL BANK(508568)
21 KHANPUR UT-03-006-007-001/189
(PRAHLADPUR) 		3503006000NRG23310320230104542 31/03/2023 Arun 3503006WL019014 Arun 00354 PUNB0192600 2769 2769 Processed 03/05/2023 1173175631 ARUN KUMAR BANK OF BARODA(606985)
22 KHANPUR UT-03-006-007-001/189
(PRAHLADPUR) 		3503006000NRG23310320230104541 31/03/2023 Birmla 3503006WL019014 Birmla 00354 PUNB0192600 2769 2769 Processed 03/05/2023 1173175641 BIRMLA W-O JANESHWAR PUNJAB NATIONAL BANK(508568)
23 KHANPUR UT-03-006-007-001/189
(PRAHLADPUR) 		3503006000NRG23310320230104540 31/03/2023 Janeshwar 3503006WL019014 Janeshwar 00354 PUNB0192600 2769 2769 Processed 03/05/2023 1173175628 JANSHWERSINGHSODHRAMVEER ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
24 KHANPUR UT-03-006-007-001/302
(PRAHLADPUR) 		3503006000NRG23310320230104544 31/03/2023 swati 3503006WL019014 swati 00354 PUNB0192600 2769 2769 Processed 03/05/2023 1173175638 KUMARI SWATI U/G KURDEE PUNJAB NATIONAL BANK(508568)
25 KHANPUR UT-03-006-007-001/786
(PRAHLADPUR) 		3503006000NRG23310320230104546 31/03/2023 gulab sabir 3503006WL019014 gulab sabir 00354 PUNB0192600 2769 2769 Processed 03/05/2023 1173175633 GULAM SABIR SO MOHAMMAD PUNJAB NATIONAL BANK(508568)
26 KHANPUR UT-03-006-007-001/816
(PRAHLADPUR) 		3503006000NRG23310320230104548 31/03/2023 sunita 3503006WL019014 sunita 00354 PUNB0192600 2769 2769 Processed 03/05/2023 1173175635 SUNEETA W-O PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
27 KHANPUR UT-03-006-007-001/920
(PRAHLADPUR) 		3503006000NRG23310320230104550 31/03/2023 ramkumar 3503006WL019015 ramkumar 00354 PUNB0192600 2769 2769 Processed 03/05/2023 1173175626 RAM KUMAR S-O RAFAL SINGH PUNJAB NATIONAL BANK(508568)
28 KHANPUR UT-03-006-007-001/922
(PRAHLADPUR) 		3503006000NRG23310320230104551 31/03/2023 Madhupal 3503006WL019015 Madhupal 00354 PUNB0192600 2769 2769 Processed 03/05/2023 1173175627 MADHUPALSODHRAMVEER ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
29 KHANPUR UT-03-006-007-003/1
(PRAHLADPUR) 		3503006000NRG23310320230104553 31/03/2023 pramjeet kaur 3503006WL019015 pramjeet kaur 00354 PUNB0192600 2769 2769 Processed 03/05/2023 1173175640 PARMJIT KAUR WO SUKKHA SINGH PUNJAB NATIONAL BANK(508568)
30 KHANPUR UT-03-006-007-004/453
(PRAHLADPUR) 		3503006000NRG23310320230104555 31/03/2023 omkumar 3503006WL019015 omkumar 00354 PUNB0192600 2769 2769 Processed 03/05/2023 1173175637 OM KUMAR S O HARI KISHAN PUNJAB NATIONAL BANK(508568)
31 KHANPUR UT-03-006-007-004/453
(PRAHLADPUR) 		3503006000NRG23310320230104556 31/03/2023 sarita 3503006WL019015 sarita 00354 PUNB0192600 2769 2769 Processed 03/05/2023 1173175636 SARITA W O OM KUMAR PUNJAB NATIONAL BANK(508568)
32 KHANPUR UT-03-006-007-004/455
(PRAHLADPUR) 		3503006000NRG23310320230104558 31/03/2023 leelawati 3503006WL019015 leelawati 00354 PUNB0192600 2769 2769 Processed 03/05/2023 1173175634 LEELAWATI W-O KANWARPAL PUNJAB NATIONAL BANK(508568)
33 KHANPUR UT-03-006-010-001/317
(LALCHANDWALA) 		3503006000NRG23310320230104585 31/03/2023 Babli 3503006WL019017 Babli 00354 PUNB0192600 1917 1917 Processed 03/05/2023 1173175632 BABLI W-O KARANPAL PUNJAB NATIONAL BANK(508568)
34 KHANPUR UT-03-006-010-001/352
(LALCHANDWALA) 		3503006000NRG23310320230104586 31/03/2023 Nirdoesh 3503006WL019017 Nirdoesh 00354 PUNB0192600 1917 1917 Processed 03/05/2023 1173175630 NIRDOSHKUMARSOVIRENDRASIN ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
35 KHANPUR UT-03-006-010-001/424
(LALCHANDWALA) 		3503006000NRG23310320230104588 31/03/2023 Mohkam 3503006WL019017 Mohkam 00354 PUNB0192600 1917 1917 Processed 03/05/2023 1173175643 MOHKAM SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 44730 44730
36 KHANPUR UT-03-006-012-001/563
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23310320230104591 31/03/2023 BHISHM SINGH 3503006WL019017 BHISHM SINGH 00354 PUNB0301700 1917 1917 Processed 03/05/2023 1173175647 BHISAM SINGH SI DEEP SINGH PUNJAB NATIONAL BANK(508568)
37 KHANPUR UT-03-006-012-001/646
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23310320230104593 31/03/2023 rajesh 3503006WL019017 rajesh 00354 PUNB0301700 1917 1917 Processed 03/05/2023 1173175645 RAJESH DEVI W/O- RAJPAL PUNJAB NATIONAL BANK(508568)
38 KHANPUR UT-03-006-012-001/646
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23310320230104592 31/03/2023 rajpal singh 3503006WL019017 rajpal singh 00354 PUNB0301700 1917 1917 Processed 03/05/2023 1173175644 MR RAJ PAL STATE BANK OF INDIA(508548)
39 KHANPUR UT-03-006-012-001/646
(MIRJAPUR URF MOHANAWALA) 		3503006000NRG23310320230104594 31/03/2023 sorabh 3503006WL019017 sorabh 00354 PUNB0301700 1917 1917 Processed 03/05/2023 1173175646 SAURABH KUMAR AXIS BANK(607153)
SubTotal 7668 7668
40 KHANPUR UT-03-006-006-001/324
(MOH.PUR MATHANA) 		3503006000NRG23310320230104579 31/03/2023 rakesh 3503006WL019017 rakesh 00354 PUNB0413200 1917 1917 Processed 03/05/2023 1173175666 RAKESH KUMAR S/O VINOD KUMAR PUNJAB NATIONAL BANK(508568)
41 KHANPUR UT-03-006-006-002/321
(MOH.PUR MATHANA) 		3503006000NRG23310320230104569 31/03/2023 POOJA DEVI 3503006WL019016 POOJA DEVI 00354 PUNB0413200 1917 1917 Processed 03/05/2023 1173175669 POOJA DEVI PUNJAB NATIONAL BANK(508568)
42 KHANPUR UT-03-006-007-004/455
(PRAHLADPUR) 		3503006000NRG23310320230104557 31/03/2023 kunwarpal 3503006WL019015 kunwarpal 00354 PUNB0413200 2769 2769 Processed 03/05/2023 1173175667 KAVARPAL SINGH PUNJAB NATIONAL BANK(508568)
43 KHANPUR UT-03-006-007-004/9
(PRAHLADPUR) 		3503006000NRG23310320230104560 31/03/2023 munesh 3503006WL019015 munesh 00354 PUNB0413200 2769 2769 Processed 03/05/2023 1173175668 MUNESH PUNJAB NATIONAL BANK(508568)
SubTotal 9372 9372
44 KHANPUR UT-03-006-006-002/25
(MOH.PUR MATHANA) 		3503006000NRG23310320230104564 31/03/2023 sushila 3503006WL019016 sushila 00415 SBIN0002405 1917 1917 Processed 03/05/2023 1173175650 MRS SUSHILA WO MAHAVEER STATE BANK OF INDIA(508548)
45 KHANPUR UT-03-006-006-002/84
(MOH.PUR MATHANA) 		3503006000NRG23310320230104571 31/03/2023 poonam 3503006WL019016 poonam 00415 SBIN0002405 1917 1917 Processed 03/05/2023 1173175648 MISS POONAM STATE BANK OF INDIA(508548)
SubTotal 3834 3834
46 KHANPUR UT-03-006-007-003/1
(PRAHLADPUR) 		3503006000NRG23310320230104552 31/03/2023 Sukkha singh 3503006WL019015 Sukkha singh 00415 SBIN0012853 2769 2769 Processed 03/05/2023 1173175651 MR SUKKHA SINGH STATE BANK OF INDIA(508548)
47 KHANPUR UT-03-006-007-003/2
(PRAHLADPUR) 		3503006000NRG23310320230104554 31/03/2023 Baldev singh 3503006WL019015 Baldev singh 00415 SBIN0012853 2769 2769 Processed 03/05/2023 1173175649 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 5538 5538
48 KHANPUR UT-03-006-006-002/84
(MOH.PUR MATHANA) 		3503006000NRG23310320230104570 31/03/2023 rajjo 3503006WL019016 rajjo 00468 UBIN0560219 1917 1917 Processed 03/05/2023 1173175670 RAJO W/O GOPAL UNION BANK OF INDIA(508500)
49 KHANPUR UT-03-006-008-001/567
(SIKENDERPUR) 		3503006000NRG23310320230104584 31/03/2023 RAJKUMARI 3503006WL019017 RAJKUMARI 00468 UBIN0560219 1917 1917 Processed 03/05/2023 1173175671 RAJKUMARI DO RAJJU BANK OF BARODA(606985)
SubTotal 3834 3834
Total 111825 111825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_310323APB_FTO_171624 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 27264
2 KHANPUR UT3503006_310323APB_FTO_171624 Canara Bank CNRB0003551 LAKSAR 5751
3 KHANPUR UT3503006_310323APB_FTO_171624 Indian Bank IDIB000L012 LAKSAR 3834
4 KHANPUR UT3503006_310323APB_FTO_171624 Punjab National Bank PUNB0192600 GORDHAN PUR 42813
5 KHANPUR UT3503006_310323APB_FTO_171624 Punjab National Bank PUNB0192600 Gordhanpur 1917
6 KHANPUR UT3503006_310323APB_FTO_171624 Punjab National Bank PUNB0301700 KHANPUR 7668
7 KHANPUR UT3503006_310323APB_FTO_171624 Punjab National Bank PUNB0413200 LAKSAR 9372
8 KHANPUR UT3503006_310323APB_FTO_171624 State Bank of India SBIN0002405 LAKSAR 3834
9 KHANPUR UT3503006_310323APB_FTO_171624 State Bank of India SBIN0012853 KHANPUR 5538
10 KHANPUR UT3503006_310323APB_FTO_171624 Union Bank of India UBIN0560219 LAKSAR 3834

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