Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:37:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_210522FTO_26102
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 LAKSAR UT-03-005-036-001/1039
(KHADANJA KUTUBPUR) 		3503005000NRG23210520220007814 21/05/2022 Ash mohamad 3503005WL001492 Ash mohamad 00045 BARB0LAKSAR 426 426 Processed 26/05/2022 1595664722 Ashmohamad ()
2 LAKSAR UT-03-005-036-001/1039
(KHADANJA KUTUBPUR) 		3503005000NRG23210520220007815 21/05/2022 Salma 3503005WL001492 Salma 00045 BARB0LAKSAR 426 426 Processed 26/05/2022 1595664723 Salma ()
3 LAKSAR UT-03-005-036-001/1043
(KHADANJA KUTUBPUR) 		3503005000NRG23210520220007816 21/05/2022 Mohd. Masum 3503005WL001492 Mohd. Masum 00045 BARB0LAKSAR 426 426 Processed 26/05/2022 1595664724 Mohd.Masum ()
4 LAKSAR UT-03-005-036-001/919
(KHADANJA KUTUBPUR) 		3503005000NRG23210520220007829 21/05/2022 Khusnasib 3503005WL001492 Khusnasib 00045 BARB0LAKSAR 1491 1491 Processed 26/05/2022 1595664721 Khusnasib ()
5 LAKSAR UT-03-005-036-001/923
(KHADANJA KUTUBPUR) 		3503005000NRG23210520220007832 21/05/2022 Bhuri 3503005WL001492 Bhuri 00045 BARB0LAKSAR 1491 1491 Processed 26/05/2022 1595664725 Bhuri ()
6 LAKSAR UT-03-005-036-001/923
(KHADANJA KUTUBPUR) 		3503005000NRG23210520220007831 21/05/2022 Nabab 3503005WL001492 Nabab 00045 BARB0LAKSAR 1491 1491 Processed 26/05/2022 1595664726 Nabab ()
SubTotal 5751 5751
7 LAKSAR UT-03-005-036-001/1048
(KHADANJA KUTUBPUR) 		3503005000NRG23210520220007817 21/05/2022 Savej 3503005WL001492 Savej 00078 CNRB0003551 426 426 Processed 27/05/2022 1595664730 Savej ()
8 LAKSAR UT-03-005-036-001/916
(KHADANJA KUTUBPUR) 		3503005000NRG23210520220007827 21/05/2022 Noor Jahan 3503005WL001492 Noor Jahan 00078 CNRB0003551 1491 1491 Processed 27/05/2022 1595664727 NoorJahan ()
9 LAKSAR UT-03-005-036-001/919
(KHADANJA KUTUBPUR) 		3503005000NRG23210520220007828 21/05/2022 Khaleel 3503005WL001492 Khaleel 00078 CNRB0003551 1491 1491 Processed 27/05/2022 1595664731 Khaleel ()
10 LAKSAR UT-03-005-036-001/920
(KHADANJA KUTUBPUR) 		3503005000NRG23210520220007830 21/05/2022 Parvej 3503005WL001492 Parvej 00078 CNRB0003551 1491 1491 Processed 27/05/2022 1595664729 Parvej ()
11 LAKSAR UT-03-005-036-001/925
(KHADANJA KUTUBPUR) 		3503005000NRG23210520220007833 21/05/2022 Jakir 3503005WL001492 Jakir 00078 CNRB0003551 1491 1491 Processed 27/05/2022 1595664728 Jakir ()
SubTotal 6390 6390
12 LAKSAR UT-03-005-036-001/915
(KHADANJA KUTUBPUR) 		3503005000NRG23210520220007826 21/05/2022 Mohd hasan 3503005WL001492 Mohd hasan 00176 IDIB000L012 1491 1491 Processed 26/05/2022 1595664736 Mohdhasan ()
SubTotal 1491 1491
13 LAKSAR UT-03-005-036-001/911
(KHADANJA KUTUBPUR) 		3503005000NRG23210520220007824 21/05/2022 Israr 3503005WL001492 Israr 00354 PUNB0413200 1491 1491 Processed 27/05/2022 1595664735 Israr ()
SubTotal 1491 1491
14 LAKSAR UT-03-005-036-001/757
(KHADANJA KUTUBPUR) 		3503005000NRG23210520220007818 21/05/2022 BUSHRA 3503005WL001492 BUSHRA 00415 SBIN0002405 1491 1491 Processed 26/05/2022 1595664739 MISS BUSHRA WORASIDALI ()
15 LAKSAR UT-03-005-036-001/910
(KHADANJA KUTUBPUR) 		3503005000NRG23210520220007823 21/05/2022 IRFAN 3503005WL001492 IRFAN 00415 SBIN0002405 1491 1491 Processed 26/05/2022 1595664732 MR IRAFAN IRAFAN ()
16 LAKSAR UT-03-005-036-001/913
(KHADANJA KUTUBPUR) 		3503005000NRG23210520220007825 21/05/2022 Javed 3503005WL001492 Javed 00415 SBIN0002405 1491 1491 Processed 26/05/2022 1595664733 MR JAVED SO JAHID ()
SubTotal 4473 4473
17 LAKSAR UT-03-005-036-001/871
(KHADANJA KUTUBPUR) 		3503005000NRG23210520220007820 21/05/2022 Abdulrahman 3503005WL001492 Abdulrahman 00468 UBIN0560219 1491 1491 Processed 26/05/2022 1595664738 Abdulrahman ()
18 LAKSAR UT-03-005-036-001/881
(KHADANJA KUTUBPUR) 		3503005000NRG23210520220007821 21/05/2022 Ikram 3503005WL001492 Ikram 00468 UBIN0560219 1491 1491 Processed 26/05/2022 1595664737 Ikram ()
19 LAKSAR UT-03-005-036-001/909
(KHADANJA KUTUBPUR) 		3503005000NRG23210520220007822 21/05/2022 NOORJAHA 3503005WL001492 NOORJAHA 00468 UBIN0560219 1491 1491 Processed 26/05/2022 1595664734 NOORJAHA ()
SubTotal 4473 4473
Total 24069 24069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_210522FTO_26102 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 5751
2 LAKSAR UT3503005_210522FTO_26102 Canara Bank CNRB0003551 LAKSAR 6390
3 LAKSAR UT3503005_210522FTO_26102 Indian Bank IDIB000L012 LAKSAR 1491
4 LAKSAR UT3503005_210522FTO_26102 Punjab National Bank PUNB0413200 LAKSAR 1491
5 LAKSAR UT3503005_210522FTO_26102 State Bank of India SBIN0002405 LAKSAR 4473
6 LAKSAR UT3503005_210522FTO_26102 Union Bank of India UBIN0560219 LAKSAR 4473

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