Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:28:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_271022FTO_105665
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-03-005-015-001/144521
(HUSSAINPUR) 		3503005000NRG23271020220072125 27/10/2022 reena 3503005WL013314 reena 00045 BARB0BAHADR 2982 2982 Processed 23/11/2022 6617552598 reena ()
SubTotal 2982 2982
2 LAKSAR UT-03-005-005-001/1103
(BASEDI KHADAR) 		3503005000NRG23271020220072098 27/10/2022 AMIR AHMED 3503005WL013314 AMIR AHMED 00045 BARB0LAKSAR 2982 2982 Processed 23/11/2022 6617552599 AMIR AHMED ()
3 LAKSAR UT-03-005-005-001/1344
(BASEDI KHADAR) 		3503005000NRG23271020220072111 27/10/2022 shadab 3503005WL013314 shadab 00045 BARB0LAKSAR 2982 2982 Processed 23/11/2022 6617552557 shadab ()
4 LAKSAR UT-03-005-005-001/1436
(BASEDI KHADAR) 		3503005000NRG23271020220072115 27/10/2022 Amaan ansari 3503005WL013314 Amaan ansari 00045 BARB0LAKSAR 2982 2982 Processed 23/11/2022 6617552550 Amaan ansari ()
5 LAKSAR UT-03-005-005-001/1440
(BASEDI KHADAR) 		3503005000NRG23271020220072118 27/10/2022 Khushi 3503005WL013314 Khushi 00045 BARB0LAKSAR 2982 2982 Processed 23/11/2022 6617552549 Khushi ()
6 LAKSAR UT-03-005-005-001/46
(BASEDI KHADAR) 		3503005000NRG23271020220072120 27/10/2022 Alkama ansari 3503005WL013314 Alkama ansari 00045 BARB0LAKSAR 2982 2982 Processed 23/11/2022 6617552551 Alkama ansari ()
7 LAKSAR UT-03-005-015-001/144523
(HUSSAINPUR) 		3503005000NRG23271020220072126 27/10/2022 puja 3503005WL013314 puja 00045 BARB0LAKSAR 2982 2982 Processed 23/11/2022 6617552556 puja ()
8 LAKSAR UT-03-005-015-001/144528
(HUSSAINPUR) 		3503005000NRG23271020220072130 27/10/2022 vinod kumar 3503005WL013314 vinod kumar 00045 BARB0LAKSAR 2982 2982 Processed 23/11/2022 6617552554 vinod kumar ()
9 LAKSAR UT-03-005-015-001/222
(HUSSAINPUR) 		3503005000NRG23271020220072132 27/10/2022 SEEKH CHAND 3503005WL013314 SEEKH CHAND 00045 BARB0LAKSAR 2982 2982 Processed 23/11/2022 6617552597 SEEKH CHAND ()
10 LAKSAR UT-03-005-015-002/144538
(HUSSAINPUR) 		3503005000NRG23271020220072140 27/10/2022 babli 3503005WL013314 babli 00045 BARB0LAKSAR 2982 2982 Processed 23/11/2022 6617552552 babli ()
11 LAKSAR UT-03-005-015-002/144548
(HUSSAINPUR) 		3503005000NRG23271020220072145 27/10/2022 sarjeet 3503005WL013314 sarjeet 00045 BARB0LAKSAR 2982 2982 Processed 23/11/2022 6617552555 sarjeet ()
12 LAKSAR UT-03-005-015-002/144554
(HUSSAINPUR) 		3503005000NRG23271020220072148 27/10/2022 mindra 3503005WL013314 mindra 00045 BARB0LAKSAR 2982 2982 Processed 23/11/2022 6617552553 mindra ()
SubTotal 32802 32802
13 LAKSAR UT-03-005-015-002/144544
(HUSSAINPUR) 		3503005000NRG23271020220072143 27/10/2022 renu 3503005WL013314 renu 00078 CNRB0003551 2982 2982 Processed 23/11/2022 6617552558 renu ()
SubTotal 2982 2982
14 LAKSAR UT-03-005-005-001/1138
(BASEDI KHADAR) 		3503005000NRG23271020220072103 27/10/2022 JAMIN 3503005WL013314 JAMIN 00177 IOBA0000444 2982 2982 Processed 23/11/2022 6617552596 JAMIN ()
15 LAKSAR UT-03-005-005-001/1139
(BASEDI KHADAR) 		3503005000NRG23271020220072104 27/10/2022 HANIFA 3503005WL013314 HANIFA 00177 IOBA0000444 2982 2982 Processed 23/11/2022 6617552595 HANIFA ()
16 LAKSAR UT-03-005-005-001/1186
(BASEDI KHADAR) 		3503005000NRG23271020220072108 27/10/2022 Khushnasib 3503005WL013314 Khushnasib 00177 IOBA0000444 2982 2982 Processed 23/11/2022 6617552594 Khushnasib ()
17 LAKSAR UT-03-005-005-001/133
(BASEDI KHADAR) 		3503005000NRG23271020220072110 27/10/2022 Altaf 3503005WL013314 Altaf 00177 IOBA0000444 2982 2982 Processed 23/11/2022 6617552559 Altaf ()
18 LAKSAR UT-03-005-005-001/1434
(BASEDI KHADAR) 		3503005000NRG23271020220072113 27/10/2022 Soyab ali 3503005WL013314 Soyab ali 00177 IOBA0000444 2982 2982 Processed 23/11/2022 6617552561 Soyab ali ()
19 LAKSAR UT-03-005-015-001/890
(HUSSAINPUR) 		3503005000NRG23271020220072136 27/10/2022 Pooja 3503005WL013314 Pooja 00177 IOBA0000444 2982 2982 Processed 23/11/2022 6617552593 Pooja ()
20 LAKSAR UT-03-005-015-002/198
(HUSSAINPUR) 		3503005000NRG23271020220072151 27/10/2022 hardei 3503005WL013314 hardei 00177 IOBA0000444 2982 2982 Processed 23/11/2022 6617552560 hardei ()
SubTotal 20874 20874
21 LAKSAR UT-03-005-005-001/1219
(BASEDI KHADAR) 		3503005000NRG23271020220072109 27/10/2022 Satar 3503005WL013314 Satar 00177 IOBA0001192 2982 2982 Processed 23/11/2022 6617552592 Satar ()
SubTotal 2982 2982
22 LAKSAR UT-03-005-005-001/1106
(BASEDI KHADAR) 		3503005000NRG23271020220072099 27/10/2022 SAIRA BANO 3503005WL013314 SAIRA BANO 00354 PUNB0413200 2982 2982 Processed 23/11/2022 6617552586 SAIRA BANO ()
23 LAKSAR UT-03-005-005-001/1133
(BASEDI KHADAR) 		3503005000NRG23271020220072100 27/10/2022 Gulshana 3503005WL013314 Gulshana 00354 PUNB0413200 2982 2982 Processed 23/11/2022 6617552571 Gulshana ()
24 LAKSAR UT-03-005-005-001/1137
(BASEDI KHADAR) 		3503005000NRG23271020220072102 27/10/2022 KAMIL 3503005WL013314 KAMIL 00354 PUNB0413200 2982 2982 Processed 23/11/2022 6617552578 KAMIL ()
25 LAKSAR UT-03-005-005-001/1141
(BASEDI KHADAR) 		3503005000NRG23271020220072105 27/10/2022 JAHIDA 3503005WL013314 JAHIDA 00354 PUNB0413200 2982 2982 Processed 23/11/2022 6617552589 JAHIDA ()
26 LAKSAR UT-03-005-005-001/1151
(BASEDI KHADAR) 		3503005000NRG23271020220072106 27/10/2022 gufran 3503005WL013314 gufran 00354 PUNB0413200 2982 2982 Processed 23/11/2022 6617552588 gufran ()
27 LAKSAR UT-03-005-005-001/1183
(BASEDI KHADAR) 		3503005000NRG23271020220072107 27/10/2022 Sabri 3503005WL013314 Sabri 00354 PUNB0413200 2982 2982 Processed 23/11/2022 6617552587 Sabri ()
28 LAKSAR UT-03-005-005-001/1433
(BASEDI KHADAR) 		3503005000NRG23271020220072112 27/10/2022 Saida 3503005WL013314 Saida 00354 PUNB0413200 2982 2982 Processed 23/11/2022 6617552582 Saida ()
29 LAKSAR UT-03-005-005-001/1435
(BASEDI KHADAR) 		3503005000NRG23271020220072114 27/10/2022 Ahasan 3503005WL013314 Ahasan 00354 PUNB0413200 2982 2982 Processed 23/11/2022 6617552577 Ahasan ()
30 LAKSAR UT-03-005-005-001/1437
(BASEDI KHADAR) 		3503005000NRG23271020220072116 27/10/2022 Shahrukh 3503005WL013314 Shahrukh 00354 PUNB0413200 2982 2982 Processed 23/11/2022 6617552583 Shahrukh ()
31 LAKSAR UT-03-005-005-001/1439
(BASEDI KHADAR) 		3503005000NRG23271020220072117 27/10/2022 Abdul sattar 3503005WL013314 Abdul sattar 00354 PUNB0413200 2982 2982 Processed 23/11/2022 6617552576 Abdul sattar ()
32 LAKSAR UT-03-005-015-001/106
(HUSSAINPUR) 		3503005000NRG23271020220072123 27/10/2022 usha 3503005WL013314 usha 00354 PUNB0413200 2982 2982 Processed 23/11/2022 6617552575 usha ()
33 LAKSAR UT-03-005-015-001/128
(HUSSAINPUR) 		3503005000NRG23271020220072124 27/10/2022 rajveer 3503005WL013314 rajveer 00354 PUNB0413200 2982 2982 Processed 23/11/2022 6617552590 rajveer ()
34 LAKSAR UT-03-005-015-001/144524
(HUSSAINPUR) 		3503005000NRG23271020220072127 27/10/2022 ramkali 3503005WL013314 ramkali 00354 PUNB0413200 2982 2982 Processed 23/11/2022 6617552581 ramkali ()
35 LAKSAR UT-03-005-015-001/144526
(HUSSAINPUR) 		3503005000NRG23271020220072128 27/10/2022 gulshan kumar 3503005WL013314 gulshan kumar 00354 PUNB0413200 2982 2982 Processed 23/11/2022 6617552566 gulshan kumar ()
36 LAKSAR UT-03-005-015-001/144527
(HUSSAINPUR) 		3503005000NRG23271020220072129 27/10/2022 anuj kuamr 3503005WL013314 anuj kuamr 00354 PUNB0413200 2982 2982 Processed 23/11/2022 6617552563 anuj kuamr ()
37 LAKSAR UT-03-005-015-001/213
(HUSSAINPUR) 		3503005000NRG23271020220072131 27/10/2022 RAJESH 3503005WL013314 RAJESH 00354 PUNB0413200 2982 2982 Processed 23/11/2022 6617552567 RAJESH ()
38 LAKSAR UT-03-005-015-001/229
(HUSSAINPUR) 		3503005000NRG23271020220072133 27/10/2022 ARJUN SINGH 3503005WL013314 ARJUN SINGH 00354 PUNB0413200 2982 2982 Processed 23/11/2022 6617552580 ARJUN SINGH ()
39 LAKSAR UT-03-005-015-001/858
(HUSSAINPUR) 		3503005000NRG23271020220072134 27/10/2022 Nigam 3503005WL013314 Nigam 00354 PUNB0413200 2982 2982 Processed 23/11/2022 6617552591 Nigam ()
40 LAKSAR UT-03-005-015-001/886
(HUSSAINPUR) 		3503005000NRG23271020220072135 27/10/2022 Samay singh 3503005WL013314 Samay singh 00354 PUNB0413200 2982 2982 Processed 23/11/2022 6617552579 Samay singh ()
41 LAKSAR UT-03-005-015-002/14415
(HUSSAINPUR) 		3503005000NRG23271020220072137 27/10/2022 RAVI 3503005WL013314 RAVI 00354 PUNB0413200 2982 2982 Processed 23/11/2022 6617552569 RAVI ()
42 LAKSAR UT-03-005-015-002/144532
(HUSSAINPUR) 		3503005000NRG23271020220072138 27/10/2022 ritu 3503005WL013314 ritu 00354 PUNB0413200 2982 2982 Processed 23/11/2022 6617552584 ritu ()
43 LAKSAR UT-03-005-015-002/144536
(HUSSAINPUR) 		3503005000NRG23271020220072139 27/10/2022 sosingh 3503005WL013314 sosingh 00354 PUNB0413200 2982 2982 Processed 23/11/2022 6617552570 sosingh ()
44 LAKSAR UT-03-005-015-002/144539
(HUSSAINPUR) 		3503005000NRG23271020220072141 27/10/2022 nikhil 3503005WL013314 nikhil 00354 PUNB0413200 2982 2982 Processed 23/11/2022 6617552574 nikhil ()
45 LAKSAR UT-03-005-015-002/144542
(HUSSAINPUR) 		3503005000NRG23271020220072142 27/10/2022 teetu kumar 3503005WL013314 teetu kumar 00354 PUNB0413200 2982 2982 Processed 23/11/2022 6617552562 teetu kumar ()
46 LAKSAR UT-03-005-015-002/144546
(HUSSAINPUR) 		3503005000NRG23271020220072144 27/10/2022 bittu kumar 3503005WL013314 bittu kumar 00354 PUNB0413200 2982 2982 Processed 23/11/2022 6617552564 bittu kumar ()
47 LAKSAR UT-03-005-015-002/144551
(HUSSAINPUR) 		3503005000NRG23271020220072146 27/10/2022 sanjo 3503005WL013314 sanjo 00354 PUNB0413200 2982 2982 Processed 23/11/2022 6617552568 sanjo ()
48 LAKSAR UT-03-005-015-002/144552
(HUSSAINPUR) 		3503005000NRG23271020220072147 27/10/2022 nenpal 3503005WL013314 nenpal 00354 PUNB0413200 2982 2982 Processed 23/11/2022 6617552565 nenpal ()
49 LAKSAR UT-03-005-015-002/14485
(HUSSAINPUR) 		3503005000NRG23271020220072150 27/10/2022 sushila 3503005WL013314 sushila 00354 PUNB0413200 2982 2982 Processed 23/11/2022 6617552572 sushila ()
50 LAKSAR UT-03-005-015-002/325
(HUSSAINPUR) 		3503005000NRG23271020220072152 27/10/2022 mohit kumar 3503005WL013314 mohit kumar 00354 PUNB0413200 2982 2982 Processed 23/11/2022 6617552573 mohit kumar ()
SubTotal 86478 86478
51 LAKSAR UT-03-005-005-001/1136
(BASEDI KHADAR) 		3503005000NRG23271020220072101 27/10/2022 SAISTA 3503005WL013314 SAISTA 00415 SBIN0002405 2982 2982 Processed 23/11/2022 6617552585 MISS SAISTA WO SHARAFAT ()
SubTotal 2982 2982
Total 152082 152082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_271022FTO_105665 Bank of Baroda BARB0BAHADR BAHADRABAD 2982
2 LAKSAR UT3503005_271022FTO_105665 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 32802
3 LAKSAR UT3503005_271022FTO_105665 Canara Bank CNRB0003551 LAKSAR 2982
4 LAKSAR UT3503005_271022FTO_105665 Indian Overseas Bank IOBA0000444 LAKSAR 20874
5 LAKSAR UT3503005_271022FTO_105665 Indian Overseas Bank IOBA0001192 AITHAL 2982
6 LAKSAR UT3503005_271022FTO_105665 Punjab National Bank PUNB0413200 LAKSAR 86478
7 LAKSAR UT3503005_271022FTO_105665 State Bank of India SBIN0002405 LAKSAR 2982

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