Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:51:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_310323APB_FTO_172105
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-03-006-015-001/26
(CHANDPURI BANGAR) 		3503006000NRG23310320230104874 31/03/2023 baleshwar 3503006WL019032 baleshwar 00354 PUNB0301700 2343 2343 Processed 03/05/2023 1173172449 BALESHVAR SO RAMJILAL PUNJAB NATIONAL BANK(508568)
2 KHANPUR UT-03-006-015-001/35
(CHANDPURI BANGAR) 		3503006000NRG23310320230104877 31/03/2023 Mamta Devi 3503006WL019032 Mamta Devi 00354 PUNB0301700 2343 2343 Processed 03/05/2023 1173172452 MAMTA WO SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
3 KHANPUR UT-03-006-015-001/456
(CHANDPURI BANGAR) 		3503006000NRG23310320230104895 31/03/2023 NITU 3503006WL019034 NITU 00354 PUNB0301700 2343 2343 Processed 03/05/2023 1173172448 NEETU PAYTM PAYMENTS BANK LTD(608032)
4 KHANPUR UT-03-006-015-001/509
(CHANDPURI BANGAR) 		3503006000NRG23310320230104878 31/03/2023 guddu 3503006WL019032 guddu 00354 PUNB0301700 2343 2343 Processed 03/05/2023 1173172454 GUDDU S/O KAILASH PUNJAB NATIONAL BANK(508568)
5 KHANPUR UT-03-006-015-001/56
(CHANDPURI BANGAR) 		3503006000NRG23310320230104879 31/03/2023 malvati 3503006WL019032 malvati 00354 PUNB0301700 2343 2343 Processed 03/05/2023 1173172445 MAALWATI W/O MADAN PAL PUNJAB NATIONAL BANK(508568)
6 KHANPUR UT-03-006-015-001/665
(CHANDPURI BANGAR) 		3503006000NRG23310320230104943 31/03/2023 Lalita 3503006WL019042 Lalita 00354 PUNB0301700 2343 2343 Rejected 03/05/2023 1173172459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KHANPUR UT-03-006-015-001/678
(CHANDPURI BANGAR) 		3503006000NRG23310320230104944 31/03/2023 Geeta 3503006WL019042 Geeta 00354 PUNB0301700 2343 2343 Processed 03/05/2023 1173172463 GEETA DEVI DO SHOMPAL PUNJAB NATIONAL BANK(508568)
8 KHANPUR UT-03-006-015-001/697
(CHANDPURI BANGAR) 		3503006000NRG23310320230104945 31/03/2023 Babli 3503006WL019042 Babli 00354 PUNB0301700 2343 2343 Processed 03/05/2023 1173172461 Babli .. FINO PAYMENTS BANK LTD(608001)
9 KHANPUR UT-03-006-015-001/752
(CHANDPURI BANGAR) 		3503006000NRG23310320230104870 31/03/2023 Pappu singh 3503006WL019031 Pappu singh 00354 PUNB0301700 2343 2343 Processed 03/05/2023 1173172447 PAPPU SINGH S/O LALLA PUNJAB NATIONAL BANK(508568)
10 KHANPUR UT-03-006-015-001/766
(CHANDPURI BANGAR) 		3503006000NRG23310320230104880 31/03/2023 AMIT KUMAR 3503006WL019032 AMIT KUMAR 00354 PUNB0301700 2343 2343 Rejected 03/05/2023 1173172457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KHANPUR UT-03-006-015-001/767
(CHANDPURI BANGAR) 		3503006000NRG23310320230104859 31/03/2023 REKHA SAINI 3503006WL019030 REKHA SAINI 00354 PUNB0301700 2577 2577 Processed 03/05/2023 1173172472 REKHA SAINI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHANPUR UT-03-006-015-001/768
(CHANDPURI BANGAR) 		3503006000NRG23310320230104881 31/03/2023 Khusbu 3503006WL019032 Khusbu 00354 PUNB0301700 2343 2343 Processed 03/05/2023 1173172469 Khusbu .. FINO PAYMENTS BANK LTD(608001)
13 KHANPUR UT-03-006-015-001/769
(CHANDPURI BANGAR) 		3503006000NRG23310320230104882 31/03/2023 RAKHI KUMARI 3503006WL019032 RAKHI KUMARI 00354 PUNB0301700 2343 2343 Processed 03/05/2023 1173172470 RAKHI KUMARI SARVA UP GRAMIN BANK(607135)
14 KHANPUR UT-03-006-015-001/770
(CHANDPURI BANGAR) 		3503006000NRG23310320230104883 31/03/2023 Sagar 3503006WL019032 Sagar 00354 PUNB0301700 2577 2577 Processed 03/05/2023 1173172474 SAGAR PUNJAB NATIONAL BANK(508568)
15 KHANPUR UT-03-006-015-001/88
(CHANDPURI BANGAR) 		3503006000NRG23310320230104871 31/03/2023 Geeta 3503006WL019031 Geeta 00354 PUNB0301700 2343 2343 Processed 03/05/2023 1173172464 Geeta .. FINO PAYMENTS BANK LTD(608001)
16 KHANPUR UT-03-006-016-001/1338
(DALLAWALA) 		3503006000NRG23310320230104860 31/03/2023 rajni 3503006WL019030 rajni 00354 PUNB0301700 2343 2343 Processed 03/05/2023 1173172467 RAJNI PUNJAB NATIONAL BANK(508568)
17 KHANPUR UT-03-006-016-001/1339
(DALLAWALA) 		3503006000NRG23310320230104861 31/03/2023 reetu 3503006WL019030 reetu 00354 PUNB0301700 2343 2343 Processed 03/05/2023 1173172466 REETU PUNJAB NATIONAL BANK(508568)
18 KHANPUR UT-03-006-016-001/1340
(DALLAWALA) 		3503006000NRG23310320230104862 31/03/2023 ANIL KUMAR 3503006WL019030 ANIL KUMAR 00354 PUNB0301700 2343 2343 Processed 03/05/2023 1173172455 ANIL KUMAR SO RAVINDRA PUNJAB NATIONAL BANK(508568)
19 KHANPUR UT-03-006-016-001/1341
(DALLAWALA) 		3503006000NRG23310320230104863 31/03/2023 reeto 3503006WL019030 reeto 00354 PUNB0301700 2343 2343 Processed 03/05/2023 1173172450 RETO WO NITU PUNJAB NATIONAL BANK(508568)
20 KHANPUR UT-03-006-016-001/1342
(DALLAWALA) 		3503006000NRG23310320230104864 31/03/2023 babita 3503006WL019030 babita 00354 PUNB0301700 2343 2343 Processed 03/05/2023 1173172451 BABITA W/O GYANCHAND PUNJAB NATIONAL BANK(508568)
21 KHANPUR UT-03-006-016-001/1343
(DALLAWALA) 		3503006000NRG23310320230104865 31/03/2023 munni devi 3503006WL019030 munni devi 00354 PUNB0301700 2343 2343 Processed 03/05/2023 1173172468 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
22 KHANPUR UT-03-006-016-001/1344
(DALLAWALA) 		3503006000NRG23310320230104866 31/03/2023 sachin kumar 3503006WL019030 sachin kumar 00354 PUNB0301700 2343 2343 Processed 03/05/2023 1173172453 SACHIN PUNJAB NATIONAL BANK(508568)
23 KHANPUR UT-03-006-016-001/1345
(DALLAWALA) 		3503006000NRG23310320230104867 31/03/2023 AARJOO 3503006WL019030 AARJOO 00354 PUNB0301700 2343 2343 Processed 03/05/2023 1173172471 Aarju .. FINO PAYMENTS BANK LTD(608001)
24 KHANPUR UT-03-006-017-001/495
(CHANDPURI KHADAR) 		3503006000NRG23310320230104886 31/03/2023 BHAGMAL 3503006WL019032 BHAGMAL 00354 PUNB0301700 2343 2343 Processed 03/05/2023 1173172456 BHAGMALSOTILKRAM ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
25 KHANPUR UT-03-006-017-001/495
(CHANDPURI KHADAR) 		3503006000NRG23310320230104887 31/03/2023 REKHA 3503006WL019032 REKHA 00354 PUNB0301700 2343 2343 Processed 03/05/2023 1173172446 REKHA W/O BHAGMAL PUNJAB NATIONAL BANK(508568)
26 KHANPUR UT-03-006-017-001/578
(CHANDPURI KHADAR) 		3503006000NRG23310320230104888 31/03/2023 Biram singh 3503006WL019032 Biram singh 00354 PUNB0301700 2343 2343 Processed 03/05/2023 1173172460 BIRAM SINGH PUNJAB NATIONAL BANK(508568)
27 KHANPUR UT-03-006-017-001/586
(CHANDPURI KHADAR) 		3503006000NRG23310320230104889 31/03/2023 Amarpal 3503006WL019032 Amarpal 00354 PUNB0301700 2343 2343 Processed 03/05/2023 1173172458 AMAR PAL S/O ATAR SINGH PUNJAB NATIONAL BANK(508568)
28 KHANPUR UT-03-006-017-001/587
(CHANDPURI KHADAR) 		3503006000NRG23310320230104890 31/03/2023 Monu 3503006WL019032 Monu 00354 PUNB0301700 2343 2343 Processed 03/05/2023 1173172462 MONU SO AMARPAL PUNJAB NATIONAL BANK(508568)
29 KHANPUR UT-03-006-017-001/852
(CHANDPURI KHADAR) 		3503006000NRG23310320230104872 31/03/2023 Rekha 3503006WL019031 Rekha 00354 PUNB0301700 2343 2343 Processed 03/05/2023 1173172465 REKHA PUNJAB NATIONAL BANK(508568)
SubTotal 68415 68415
30 KHANPUR UT-03-006-015-001/250
(CHANDPURI BANGAR) 		3503006000NRG23310320230104873 31/03/2023 Ishwar 3503006WL019032 Ishwar 00415 SBIN0012853 2343 2343 Processed 03/05/2023 1173172477 MR ISHWARPAL STATE BANK OF INDIA(508548)
31 KHANPUR UT-03-006-015-001/268
(CHANDPURI BANGAR) 		3503006000NRG23310320230104875 31/03/2023 kailash 3503006WL019032 kailash 00415 SBIN0012853 2343 2343 Processed 03/05/2023 1173172475 MR KAILASH STATE BANK OF INDIA(508548)
32 KHANPUR UT-03-006-015-001/519
(CHANDPURI BANGAR) 		3503006000NRG23310320230104896 31/03/2023 munnu 3503006WL019034 munnu 00415 SBIN0012853 2343 2343 Processed 03/05/2023 1173172479 MUNNU INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHANPUR UT-03-006-015-001/540
(CHANDPURI BANGAR) 		3503006000NRG23310320230104898 31/03/2023 fool kumar 3503006WL019034 fool kumar 00415 SBIN0012853 2343 2343 Processed 03/05/2023 1173172483 PHOOL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHANPUR UT-03-006-015-001/613
(CHANDPURI BANGAR) 		3503006000NRG23310320230104899 31/03/2023 Fattu Singh 3503006WL019034 Fattu Singh 00415 SBIN0012853 2343 2343 Processed 03/05/2023 1173172482 MR FATTU STATE BANK OF INDIA(508548)
35 KHANPUR UT-03-006-015-001/72
(CHANDPURI BANGAR) 		3503006000NRG23310320230104947 31/03/2023 RAJNISH 3503006WL019042 RAJNISH 00415 SBIN0012853 2343 2343 Processed 03/05/2023 1173172478 RAJNISHSOSATPAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
36 KHANPUR UT-03-006-015-001/738
(CHANDPURI BANGAR) 		3503006000NRG23310320230104948 31/03/2023 Mukesh Kumar 3503006WL019042 Mukesh Kumar 00415 SBIN0012853 2343 2343 Processed 03/05/2023 1173172480 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
37 KHANPUR UT-03-006-015-001/739
(CHANDPURI BANGAR) 		3503006000NRG23310320230104949 31/03/2023 Deepa 3503006WL019042 Deepa 00415 SBIN0012853 2343 2343 Processed 03/05/2023 1173172481 MRS DEEPA STATE BANK OF INDIA(508548)
38 KHANPUR UT-03-006-015-001/89
(CHANDPURI BANGAR) 		3503006000NRG23310320230104885 31/03/2023 Karamveer 3503006WL019032 Karamveer 00415 SBIN0012853 2343 2343 Processed 03/05/2023 1173172473 MR KARAM VEER STATE BANK OF INDIA(508548)
39 KHANPUR UT-03-006-016-001/24
(DALLAWALA) 		3503006000NRG23310320230104868 31/03/2023 jgdish 3503006WL019030 jgdish 00415 SBIN0012853 2343 2343 Processed 03/05/2023 1173172476 Jagdeesh .. FINO PAYMENTS BANK LTD(608001)
SubTotal 23430 23430
Total 91845 91845

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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_172105 Punjab National Bank PUNB0301700 KHANPUR 68415
2 KHANPUR UT3503006_310323APB_FTO_172105 State Bank of India SBIN0012853 KHANPUR 23430

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