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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:08:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_310323APB_FTO_172498
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-03-006-016-001/1396
(DALLAWALA) 		3503006000NRG23310320230105721 31/03/2023 CHANDA DEVI 3503006WL019145 CHANDA DEVI 00354 PUNB0192600 2343 2343 Processed 03/05/2023 1173175437 CHANDA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
2 KHANPUR UT-03-006-016-001/1139
(DALLAWALA) 		3503006000NRG23310320230105711 31/03/2023 Baby 3503006WL019145 Baby 00354 PUNB0301700 2343 2343 Processed 03/05/2023 1173175468 BABY DEVI PUNJAB NATIONAL BANK(508568)
3 KHANPUR UT-03-006-016-001/1139
(DALLAWALA) 		3503006000NRG23310320230105710 31/03/2023 Bhadur 3503006WL019145 Bhadur 00354 PUNB0301700 2343 2343 Processed 03/05/2023 1173175462 BAHADUR KUMAR S/O VIJAY PAL PUNJAB NATIONAL BANK(508568)
4 KHANPUR UT-03-006-016-001/1145
(DALLAWALA) 		3503006000NRG23310320230105712 31/03/2023 deepa 3503006WL019145 deepa 00354 PUNB0301700 2343 2343 Processed 03/05/2023 1173175476 MISS DI PA STATE BANK OF INDIA(508548)
5 KHANPUR UT-03-006-016-001/1212
(DALLAWALA) 		3503006000NRG23310320230105713 31/03/2023 babloo kumar 3503006WL019145 babloo kumar 00354 PUNB0301700 2343 2343 Processed 03/05/2023 1173175439 BABLOO KUMAR STATE BANK OF INDIA(508548)
6 KHANPUR UT-03-006-016-001/1212
(DALLAWALA) 		3503006000NRG23310320230105714 31/03/2023 kelo devi 3503006WL019145 kelo devi 00354 PUNB0301700 2343 2343 Processed 03/05/2023 1173175472 KELO DEVI PUNJAB NATIONAL BANK(508568)
7 KHANPUR UT-03-006-016-001/1214
(DALLAWALA) 		3503006000NRG23310320230105716 31/03/2023 chandra vati 3503006WL019145 chandra vati 00354 PUNB0301700 2343 2343 Processed 03/05/2023 1173175438 CHANDRA VATI DEVI W/O RAM BABU PUNJAB NATIONAL BANK(508568)
8 KHANPUR UT-03-006-016-001/1393
(DALLAWALA) 		3503006000NRG23310320230105718 31/03/2023 sommi 3503006WL019145 sommi 00354 PUNB0301700 2343 2343 Processed 03/05/2023 1173175469 SUBHASHSOHARISINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
9 KHANPUR UT-03-006-016-001/1394
(DALLAWALA) 		3503006000NRG23310320230105719 31/03/2023 mona 3503006WL019145 mona 00354 PUNB0301700 2343 2343 Processed 03/05/2023 1173175441 MONA PUNJAB NATIONAL BANK(508568)
10 KHANPUR UT-03-006-016-001/1399
(DALLAWALA) 		3503006000NRG23310320230105724 31/03/2023 KM JYOTI 3503006WL019145 KM JYOTI 00354 PUNB0301700 2343 2343 Rejected 03/05/2023 1173175442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KHANPUR UT-03-006-016-001/1400
(DALLAWALA) 		3503006000NRG23310320230105739 31/03/2023 ANKIT 3503006WL019147 ANKIT 00354 PUNB0301700 2343 2343 Processed 03/05/2023 1173175473 ANKIT SO MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
12 KHANPUR UT-03-006-016-001/1402
(DALLAWALA) 		3503006000NRG23310320230105740 31/03/2023 SUMAN 3503006WL019147 SUMAN 00354 PUNB0301700 2343 2343 Processed 04/05/2023 1173175464 SUMAN . INDUSIND BANK(607189)
13 KHANPUR UT-03-006-016-001/1404
(DALLAWALA) 		3503006000NRG23310320230105742 31/03/2023 ROOPA 3503006WL019147 ROOPA 00354 PUNB0301700 2343 2343 Processed 03/05/2023 1173175444 ROOPA PUNJAB NATIONAL BANK(508568)
14 KHANPUR UT-03-006-016-001/1405
(DALLAWALA) 		3503006000NRG23310320230105743 31/03/2023 LAKHAN 3503006WL019147 LAKHAN 00354 PUNB0301700 2343 2343 Processed 03/05/2023 1173175460 LAKHANSOHUKAMSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
15 KHANPUR UT-03-006-016-001/1406
(DALLAWALA) 		3503006000NRG23310320230105744 31/03/2023 BANTI KUMAR 3503006WL019147 BANTI KUMAR 00354 PUNB0301700 2343 2343 Processed 03/05/2023 1173175443 BANTI KUMAR FINO PAYMENTS BANK LTD(608001)
16 KHANPUR UT-03-006-016-001/1407
(DALLAWALA) 		3503006000NRG23310320230105745 31/03/2023 BALDEV KUMAR 3503006WL019147 BALDEV KUMAR 00354 PUNB0301700 2343 2343 Processed 03/05/2023 1173175470 Baldev Kumar FINO PAYMENTS BANK LTD(608001)
17 KHANPUR UT-03-006-016-001/1414
(DALLAWALA) 		3503006000NRG23310320230105752 31/03/2023 SHUDHA 3503006WL019147 SHUDHA 00354 PUNB0301700 2343 2343 Processed 03/05/2023 1173175477 SHUDHA PUNJAB NATIONAL BANK(508568)
18 KHANPUR UT-03-006-016-001/1416
(DALLAWALA) 		3503006000NRG23310320230105725 31/03/2023 MANTRI 3503006WL019146 MANTRI 00354 PUNB0301700 2343 2343 Processed 03/05/2023 1173175451 MANTRI S/O SEETA PUNJAB NATIONAL BANK(508568)
19 KHANPUR UT-03-006-016-001/244
(DALLAWALA) 		3503006000NRG23310320230105727 31/03/2023 Shubhash 3503006WL019146 Shubhash 00354 PUNB0301700 2343 2343 Processed 03/05/2023 1173175440 SUBHASH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
20 KHANPUR UT-03-006-016-001/505
(DALLAWALA) 		3503006000NRG23310320230105731 31/03/2023 Tilakram 3503006WL019146 Tilakram 00354 PUNB0301700 2343 2343 Processed 03/05/2023 1173175452 TILAK RAM SO BISAMBER PUNJAB NATIONAL BANK(508568)
21 KHANPUR UT-03-006-016-001/61
(DALLAWALA) 		3503006000NRG23310320230105732 31/03/2023 satpal 3503006WL019146 satpal 00354 PUNB0301700 2343 2343 Processed 03/05/2023 1173175471 SATPALSINGHMUNNI ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
22 KHANPUR UT-03-006-016-001/62
(DALLAWALA) 		3503006000NRG23310320230105734 31/03/2023 Naresh 3503006WL019146 Naresh 00354 PUNB0301700 2130 2130 Processed 03/05/2023 1173175463 NARESH PUNJAB NATIONAL BANK(508568)
23 KHANPUR UT-03-006-016-001/67
(DALLAWALA) 		3503006000NRG23310320230105735 31/03/2023 anita 3503006WL019146 anita 00354 PUNB0301700 2130 2130 Processed 03/05/2023 1173175475 ANITA PUNJAB NATIONAL BANK(508568)
24 KHANPUR UT-03-006-016-001/713
(DALLAWALA) 		3503006000NRG23310320230105736 31/03/2023 janeswar 3503006WL019146 janeswar 00354 PUNB0301700 2130 2130 Processed 03/05/2023 1173175455 JANESHAR S/O KALYAN SINGH PUNJAB NATIONAL BANK(508568)
25 KHANPUR UT-03-006-016-001/720
(DALLAWALA) 		3503006000NRG23310320230105738 31/03/2023 manoj kumar 3503006WL019146 manoj kumar 00354 PUNB0301700 2130 2130 Processed 03/05/2023 1173175467 MANOJ PUNJAB NATIONAL BANK(508568)
26 KHANPUR UT-03-006-016-001/720
(DALLAWALA) 		3503006000NRG23310320230105737 31/03/2023 sheelawati 3503006WL019146 sheelawati 00354 PUNB0301700 2130 2130 Processed 03/05/2023 1173175453 SHEELAWOHUKAMSINGH ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
27 KHANPUR UT-03-006-016-001/848
(DALLAWALA) 		3503006000NRG23310320230105757 31/03/2023 Sarvesh Devi 3503006WL019148 Sarvesh Devi 00354 PUNB0301700 2130 2130 Processed 03/05/2023 1173175465 SARVESH W/O NARESH PUNJAB NATIONAL BANK(508568)
28 KHANPUR UT-03-006-016-001/913
(DALLAWALA) 		3503006000NRG23310320230105759 31/03/2023 neetu 3503006WL019148 neetu 00354 PUNB0301700 2130 2130 Processed 03/05/2023 1173175456 NEETU KUMAR S/O MANGAY RAM PUNJAB NATIONAL BANK(508568)
29 KHANPUR UT-03-006-016-001/913
(DALLAWALA) 		3503006000NRG23310320230105758 31/03/2023 sunil 3503006WL019148 sunil 00354 PUNB0301700 2130 2130 Processed 03/05/2023 1173175454 SUNILKUMARSOMANGERAM ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
30 KHANPUR UT-03-006-016-001/950
(DALLAWALA) 		3503006000NRG23310320230105760 31/03/2023 anita 3503006WL019148 anita 00354 PUNB0301700 2130 2130 Processed 03/05/2023 1173175474 ANITA PUNJAB NATIONAL BANK(508568)
31 KHANPUR UT-03-006-016-001/955
(DALLAWALA) 		3503006000NRG23310320230105761 31/03/2023 jashveer 3503006WL019148 jashveer 00354 PUNB0301700 2130 2130 Processed 03/05/2023 1173175457 BABLI ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
32 KHANPUR UT-03-006-016-001/965
(DALLAWALA) 		3503006000NRG23310320230105762 31/03/2023 babli 3503006WL019148 babli 00354 PUNB0301700 2130 2130 Processed 03/05/2023 1173175459 BABLI DEVI W/O TILAK RAM PUNJAB NATIONAL BANK(508568)
33 KHANPUR UT-03-006-016-001/973
(DALLAWALA) 		3503006000NRG23310320230105764 31/03/2023 sandeep 3503006WL019148 sandeep 00354 PUNB0301700 2343 2343 Processed 03/05/2023 1173175458 SANDEEPSOCHANDPAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
34 KHANPUR UT-03-006-016-001/976
(DALLAWALA) 		3503006000NRG23310320230105765 31/03/2023 shivkumar 3503006WL019148 shivkumar 00354 PUNB0301700 2343 2343 Rejected 03/05/2023 1173175461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KHANPUR UT-03-006-016-001/976
(DALLAWALA) 		3503006000NRG23310320230105766 31/03/2023 sushila 3503006WL019148 sushila 00354 PUNB0301700 2343 2343 Processed 03/05/2023 1173175466 SUSHILA PUNJAB NATIONAL BANK(508568)
36 KHANPUR UT-03-006-016-001/997
(DALLAWALA) 		3503006000NRG23310320230105767 31/03/2023 Sapna Devi 3503006WL019148 Sapna Devi 00354 PUNB0301700 2343 2343 Processed 03/05/2023 1173175448 SAPANA DEVI D/O JYOTI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 79662 79662
37 KHANPUR UT-03-006-016-001/1408
(DALLAWALA) 		3503006000NRG23310320230105746 31/03/2023 POOJA 3503006WL019147 POOJA 00415 SBIN0012853 2343 2343 Processed 03/05/2023 1173175449 MR POOJA STATE BANK OF INDIA(508548)
38 KHANPUR UT-03-006-016-001/441
(DALLAWALA) 		3503006000NRG23310320230105729 31/03/2023 Suneel 3503006WL019146 Suneel 00415 SBIN0012853 2343 2343 Processed 03/05/2023 1173175447 SUNIL KUMAR S/O ILAM CHAND PUNJAB NATIONAL BANK(508568)
39 KHANPUR UT-03-006-016-001/469
(DALLAWALA) 		3503006000NRG23310320230105730 31/03/2023 Anil 3503006WL019146 Anil 00415 SBIN0012853 2343 2343 Processed 03/05/2023 1173175450 MR ANIL KUMAR SO BRAJ PAL SINGH STATE BANK OF INDIA(508548)
40 KHANPUR UT-03-006-016-001/82
(DALLAWALA) 		3503006000NRG23310320230105756 31/03/2023 Ravindra 3503006WL019148 Ravindra 00415 SBIN0012853 2130 2130 Processed 03/05/2023 1173175446 MS RAVINDRA STATE BANK OF INDIA(508548)
41 KHANPUR UT-03-006-016-001/967
(DALLAWALA) 		3503006000NRG23310320230105763 31/03/2023 chota 3503006WL019148 chota 00415 SBIN0012853 2343 2343 Processed 03/05/2023 1173175445 MR CHHOTA STATE BANK OF INDIA(508548)
SubTotal 11502 11502
Total 93507 93507

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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_172498 Punjab National Bank PUNB0192600 GORDHAN PUR 2343
2 KHANPUR UT3503006_310323APB_FTO_172498 Punjab National Bank PUNB0301700 KHANPUR 79662
3 KHANPUR UT3503006_310323APB_FTO_172498 State Bank of India SBIN0012853 KHANPUR 11502

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