Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:06:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_130323APB_FTO_156839
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-03-005-040-002/7024
(KUNWA KHEDA) 		3503005000NRG23130320230095718 13/03/2023 LALSINGH 3503005WL017898 LALSINGH 00078 CNRB0003551 2130 2130 Processed 18/03/2023 9912918015 LAL SINGH CANARA BANK(508532)
2 LAKSAR UT-03-005-040-002/7035
(KUNWA KHEDA) 		3503005000NRG23130320230095722 13/03/2023 RACHNA 3503005WL017898 RACHNA 00078 CNRB0003551 2130 2130 Processed 18/03/2023 9912918020 RACHNA WO SHRI SHIB KUMAR UNION BANK OF INDIA(508500)
3 LAKSAR UT-03-005-040-002/7037
(KUNWA KHEDA) 		3503005000NRG23130320230095724 13/03/2023 MANJU 3503005WL017898 MANJU 00078 CNRB0003551 2130 2130 Processed 18/03/2023 9912918017 MANJU RANI CANARA BANK(508532)
4 LAKSAR UT-03-005-040-002/7038
(KUNWA KHEDA) 		3503005000NRG23130320230095725 13/03/2023 AANAD 3503005WL017898 AANAD 00078 CNRB0003551 2130 2130 Processed 18/03/2023 9912918012 ANAD PAL CANARA BANK(508532)
5 LAKSAR UT-03-005-040-002/7038
(KUNWA KHEDA) 		3503005000NRG23130320230095726 13/03/2023 SUMITRA 3503005WL017898 SUMITRA 00078 CNRB0003551 2130 2130 Processed 18/03/2023 9912918016 SUMITRA CANARA BANK(508532)
SubTotal 10650 10650
6 LAKSAR UT-03-005-040-002/7026
(KUNWA KHEDA) 		3503005000NRG23130320230095719 13/03/2023 CHANDERKALA 3503005WL017898 CHANDERKALA 00354 PUNB0413200 2130 2130 Processed 18/03/2023 9912918013 CHANDRAKALA WO TIRATH PUNJAB NATIONAL BANK(508568)
7 LAKSAR UT-03-005-040-002/7027
(KUNWA KHEDA) 		3503005000NRG23130320230095720 13/03/2023 PARMOD 3503005WL017898 PARMOD 00354 PUNB0413200 2130 2130 Processed 18/03/2023 9912918014 MR PARMOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 4260 4260
8 LAKSAR UT-03-005-040-002/7033
(KUNWA KHEDA) 		3503005000NRG23130320230095721 13/03/2023 ARJUN 3503005WL017898 ARJUN 00415 SBIN0002405 2130 2130 Processed 18/03/2023 9912918018 MR ARJUN STATE BANK OF INDIA(508548)
SubTotal 2130 2130
9 LAKSAR UT-03-005-040-002/7037
(KUNWA KHEDA) 		3503005000NRG23130320230095723 13/03/2023 VIJAY 3503005WL017898 VIJAY 00468 UBIN0560219 2130 2130 Processed 18/03/2023 9912918019 ANAND PAL SO HUKUM SINGH UNION BANK OF INDIA(508500)
SubTotal 2130 2130
Total 19170 19170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_130323APB_FTO_156839 Canara Bank CNRB0003551 LAKSAR 10650
2 LAKSAR UT3503005_130323APB_FTO_156839 Punjab National Bank PUNB0413200 LAKSAR 4260
3 LAKSAR UT3503005_130323APB_FTO_156839 State Bank of India SBIN0002405 LAKSAR 2130
4 LAKSAR UT3503005_130323APB_FTO_156839 Union Bank of India UBIN0560219 LAKSAR 2130

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