Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:24:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_010323APB_FTO_153239
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-03-005-045-001/238
(DARGAHPUR) 		3503005000NRG23010320230092409 01/03/2023 Dinesh Kumar 3503005WL017586 Dinesh Kumar 00045 BARB0LAKSAR 1704 1704 Processed 18/03/2023 9912321379 DINESHKUMAR ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 1704 1704
2 LAKSAR UT-03-005-045-001/548
(DARGAHPUR) 		3503005000NRG23010320230092420 01/03/2023 Pinki 3503005WL017586 Pinki 00354 PUNB0277800 1704 1704 Processed 18/03/2023 9912321353 PINKI PUNJAB NATIONAL BANK(508568)
3 LAKSAR UT-03-005-045-002/133
(DARGAHPUR) 		3503005000NRG23010320230092428 01/03/2023 arun 3503005WL017586 arun 00354 PUNB0277800 1704 1704 Processed 18/03/2023 9912321357 MR ARUN STATE BANK OF INDIA(508548)
4 LAKSAR UT-03-005-045-002/329
(DARGAHPUR) 		3503005000NRG23010320230092435 01/03/2023 Sudeshna 3503005WL017586 Sudeshna 00354 PUNB0277800 1704 1704 Processed 18/03/2023 9912321356 SUDESHNAWOSATISHMAKANSHA ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
5 LAKSAR UT-03-005-045-002/435
(DARGAHPUR) 		3503005000NRG23010320230092436 01/03/2023 deepa 3503005WL017586 deepa 00354 PUNB0277800 1704 1704 Processed 18/03/2023 9912321355 MRS DEEPA STATE BANK OF INDIA(508548)
6 LAKSAR UT-03-005-045-002/66
(DARGAHPUR) 		3503005000NRG23010320230092437 01/03/2023 Rajkali 3503005WL017586 Rajkali 00354 PUNB0277800 1704 1704 Processed 18/03/2023 9912321354 RAJKALI PUNJAB NATIONAL BANK(508568)
SubTotal 8520 8520
7 LAKSAR UT-03-005-045-001/519
(DARGAHPUR) 		3503005000NRG23010320230092416 01/03/2023 usha 3503005WL017586 usha 00354 PUNB0413200 1704 1704 Processed 18/03/2023 9912321382 USHA PUNJAB NATIONAL BANK(508568)
8 LAKSAR UT-03-005-045-001/552
(DARGAHPUR) 		3503005000NRG23010320230092422 01/03/2023 Neha Kumari 3503005WL017586 Neha Kumari 00354 PUNB0413200 1704 1704 Processed 18/03/2023 9912321381 NEHAKUMARI ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
SubTotal 3408 3408
9 LAKSAR UT-03-005-045-001/10
(DARGAHPUR) 		3503005000NRG23010320230092408 01/03/2023 FULLO 3503005WL017586 FULLO 00415 SBIN0006410 1704 1704 Processed 18/03/2023 9912321371 MRS FULLO STATE BANK OF INDIA(508548)
10 LAKSAR UT-03-005-045-001/10
(DARGAHPUR) 		3503005000NRG23010320230092407 01/03/2023 HUKAM 3503005WL017586 HUKAM 00415 SBIN0006410 1704 1704 Processed 18/03/2023 9912321369 HUKUM SINGH PUNJAB NATIONAL BANK(508568)
11 LAKSAR UT-03-005-045-001/287
(DARGAHPUR) 		3503005000NRG23010320230092411 01/03/2023 GUDDI 3503005WL017586 GUDDI 00415 SBIN0006410 1704 1704 Processed 18/03/2023 9912321366 GUDDI . INDUSIND BANK(607189)
12 LAKSAR UT-03-005-045-001/287
(DARGAHPUR) 		3503005000NRG23010320230092410 01/03/2023 SONI KUMAR 3503005WL017586 SONI KUMAR 00415 SBIN0006410 1704 1704 Processed 18/03/2023 9912321365 MR SONI KUMAR STATE BANK OF INDIA(508548)
13 LAKSAR UT-03-005-045-001/309
(DARGAHPUR) 		3503005000NRG23010320230092412 01/03/2023 BABURAM 3503005WL017586 BABURAM 00415 SBIN0006410 1704 1704 Processed 18/03/2023 9912321362 MR BABURAM STATE BANK OF INDIA(508548)
14 LAKSAR UT-03-005-045-001/309
(DARGAHPUR) 		3503005000NRG23010320230092413 01/03/2023 SONI 3503005WL017586 SONI 00415 SBIN0006410 1704 1704 Processed 18/03/2023 9912321364 MRS SONI STATE BANK OF INDIA(508548)
15 LAKSAR UT-03-005-045-001/464
(DARGAHPUR) 		3503005000NRG23010320230092414 01/03/2023 Komal 3503005WL017586 Komal 00415 SBIN0006410 1704 1704 Processed 18/03/2023 9912321377 KOMAL ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
16 LAKSAR UT-03-005-045-001/491
(DARGAHPUR) 		3503005000NRG23010320230092415 01/03/2023 PREETI 3503005WL017586 PREETI 00415 SBIN0006410 1704 1704 Processed 18/03/2023 9912321376 MRS PREETI WO ANKITKUMAR STATE BANK OF INDIA(508548)
17 LAKSAR UT-03-005-045-001/520
(DARGAHPUR) 		3503005000NRG23010320230092417 01/03/2023 Rohit 3503005WL017586 Rohit 00415 SBIN0006410 1704 1704 Processed 18/03/2023 9912321368 MR ROHIT STATE BANK OF INDIA(508548)
18 LAKSAR UT-03-005-045-001/534
(DARGAHPUR) 		3503005000NRG23010320230092418 01/03/2023 kanwar pal 3503005WL017586 kanwar pal 00415 SBIN0006410 1704 1704 Processed 18/03/2023 9912321352 MR KANWAR PAL STATE BANK OF INDIA(508548)
19 LAKSAR UT-03-005-045-001/534
(DARGAHPUR) 		3503005000NRG23010320230092419 01/03/2023 sushma 3503005WL017586 sushma 00415 SBIN0006410 1704 1704 Processed 18/03/2023 9912321375 MRS SUSHMA STATE BANK OF INDIA(508548)
20 LAKSAR UT-03-005-045-001/551
(DARGAHPUR) 		3503005000NRG23010320230092421 01/03/2023 Pooja 3503005WL017586 Pooja 00415 SBIN0006410 1704 1704 Processed 18/03/2023 9912321373 MRS POOJA STATE BANK OF INDIA(508548)
21 LAKSAR UT-03-005-045-001/552
(DARGAHPUR) 		3503005000NRG23010320230092423 01/03/2023 MONU Kumar 3503005WL017586 MONU Kumar 00415 SBIN0006410 1704 1704 Processed 18/03/2023 9912321363 MR MONU KUMAR STATE BANK OF INDIA(508548)
22 LAKSAR UT-03-005-045-001/553
(DARGAHPUR) 		3503005000NRG23010320230092424 01/03/2023 PRATIPA 3503005WL017586 PRATIPA 00415 SBIN0006410 1704 1704 Processed 18/03/2023 9912321378 MRS PRATIPA STATE BANK OF INDIA(508548)
23 LAKSAR UT-03-005-045-001/554
(DARGAHPUR) 		3503005000NRG23010320230092425 01/03/2023 MUNESH 3503005WL017586 MUNESH 00415 SBIN0006410 1704 1704 Processed 18/03/2023 9912321358 MRS MUNESH STATE BANK OF INDIA(508548)
24 LAKSAR UT-03-005-045-001/555
(DARGAHPUR) 		3503005000NRG23010320230092426 01/03/2023 Kusum 3503005WL017586 Kusum 00415 SBIN0006410 1704 1704 Processed 18/03/2023 9912321370 MRS KUSUM WO RAJESHWAR STATE BANK OF INDIA(508548)
25 LAKSAR UT-03-005-045-002/133
(DARGAHPUR) 		3503005000NRG23010320230092427 01/03/2023 Rajpal 3503005WL017586 Rajpal 00415 SBIN0006410 1704 1704 Processed 18/03/2023 9912321383 RAJPALSOPUNNA ZILA SAHAKARI BANK LTD, HARIDWAR(607597)
26 LAKSAR UT-03-005-045-002/156
(DARGAHPUR) 		3503005000NRG23010320230092429 01/03/2023 Kasmeeri 3503005WL017586 Kasmeeri 00415 SBIN0006410 1704 1704 Processed 18/03/2023 9912321361 MRS KASHMIRI DEVI STATE BANK OF INDIA(508548)
27 LAKSAR UT-03-005-045-002/226
(DARGAHPUR) 		3503005000NRG23010320230092430 01/03/2023 sona 3503005WL017586 sona 00415 SBIN0006410 1704 1704 Processed 18/03/2023 9912321372 MRS SONA STATE BANK OF INDIA(508548)
28 LAKSAR UT-03-005-045-002/247
(DARGAHPUR) 		3503005000NRG23010320230092431 01/03/2023 SUSHILA 3503005WL017586 SUSHILA 00415 SBIN0006410 1704 1704 Processed 18/03/2023 9912321360 MRS SUSHILA STATE BANK OF INDIA(508548)
29 LAKSAR UT-03-005-045-002/277
(DARGAHPUR) 		3503005000NRG23010320230092432 01/03/2023 SARLA 3503005WL017586 SARLA 00415 SBIN0006410 1704 1704 Processed 18/03/2023 9912321380 SARLA W/O PAPPU PUNJAB NATIONAL BANK(508568)
30 LAKSAR UT-03-005-045-002/317
(DARGAHPUR) 		3503005000NRG23010320230092433 01/03/2023 rani 3503005WL017586 rani 00415 SBIN0006410 1704 1704 Processed 18/03/2023 9912321374 MRS RANI STATE BANK OF INDIA(508548)
31 LAKSAR UT-03-005-045-002/329
(DARGAHPUR) 		3503005000NRG23010320230092434 01/03/2023 SATISH 3503005WL017586 SATISH 00415 SBIN0006410 1704 1704 Processed 18/03/2023 9912321359 MR SATISH KUMAR STATE BANK OF INDIA(508548)
32 LAKSAR UT-03-005-045-002/77
(DARGAHPUR) 		3503005000NRG23010320230092438 01/03/2023 Ravi Kumar 3503005WL017586 Ravi Kumar 00415 SBIN0006410 1704 1704 Processed 18/03/2023 9912321367 MR RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 40896 40896
Total 54528 54528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_010323APB_FTO_153239 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 1704
2 LAKSAR UT3503005_010323APB_FTO_153239 Punjab National Bank PUNB0277800 NIRANJANPUR 8520
3 LAKSAR UT3503005_010323APB_FTO_153239 Punjab National Bank PUNB0413200 LAKSAR 3408
4 LAKSAR UT3503005_010323APB_FTO_153239 State Bank of India SBIN0006410 RAISI 40896

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