Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:11:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : LAKSAR
Fto No. : UT3503005_100922FTO_85497
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-03-005-038-001/954
(KHEDI KHURD) 		3503005000NRG23100920220062138 10/09/2022 Sabanam 3503005WL011394 Sabanam 00045 BARB0LAKSAR 2982 2982 Processed 15/09/2022 4747460626 Sabanam ()
SubTotal 2982 2982
2 LAKSAR UT-03-005-020-001/101
(DUNGARPUR) 		3503005000NRG23100920220062131 10/09/2022 BHOPAL SINGH 3503005WL011394 BHOPAL SINGH 00354 PUNB0277800 2982 2982 Processed 16/09/2022 4747460604 BHOPAL SINGH ()
3 LAKSAR UT-03-005-020-001/631
(DUNGARPUR) 		3503005000NRG23100920220062133 10/09/2022 MONA 3503005WL011394 MONA 00354 PUNB0277800 2982 2982 Processed 16/09/2022 4747460606 MONA ()
4 LAKSAR UT-03-005-020-002/272
(DUNGARPUR) 		3503005000NRG23100920220062135 10/09/2022 Shalu 3503005WL011394 Shalu 00354 PUNB0277800 2982 2982 Processed 16/09/2022 4747460625 Shalu ()
5 LAKSAR UT-03-005-048-001/450
(HABIBPUR KUDI) 		3503005000NRG23100920220062143 10/09/2022 Raheesh 3503005WL011394 Raheesh 00354 PUNB0277800 2982 2982 Processed 16/09/2022 4747460608 Raheesh ()
6 LAKSAR UT-03-005-048-001/651
(HABIBPUR KUDI) 		3503005000NRG23100920220062151 10/09/2022 Sarita 3503005WL011394 Sarita 00354 PUNB0277800 2982 2982 Processed 16/09/2022 4747460607 Sarita ()
7 LAKSAR UT-03-005-048-001/674
(HABIBPUR KUDI) 		3503005000NRG23100920220062155 10/09/2022 Nafeesh 3503005WL011394 Nafeesh 00354 PUNB0277800 2982 2982 Processed 16/09/2022 4747460605 Nafeesh ()
SubTotal 17892 17892
8 LAKSAR UT-03-005-038-001/759
(KHEDI KHURD) 		3503005000NRG23100920220062136 10/09/2022 ranjeet kumar 3503005WL011394 ranjeet kumar 00415 SBIN0006410 2982 2982 Processed 15/09/2022 4747460615 MR RANJEET KUMAR ()
9 LAKSAR UT-03-005-038-001/971
(KHEDI KHURD) 		3503005000NRG23100920220062141 10/09/2022 Aashish 3503005WL011394 Aashish 00415 SBIN0006410 2982 2982 Processed 15/09/2022 4747460617 MR ASHISH SO ()
10 LAKSAR UT-03-005-048-001/471
(HABIBPUR KUDI) 		3503005000NRG23100920220062144 10/09/2022 SAMSHER 3503005WL011394 SAMSHER 00415 SBIN0006410 2982 2982 Processed 15/09/2022 4747460621 MR SHAMSHER ()
11 LAKSAR UT-03-005-048-001/471
(HABIBPUR KUDI) 		3503005000NRG23100920220062145 10/09/2022 SHAJIDA 3503005WL011394 SHAJIDA 00415 SBIN0006410 2982 2982 Processed 15/09/2022 4747460612 MRS SAJIDA XXXXX ()
12 LAKSAR UT-03-005-048-001/49
(HABIBPUR KUDI) 		3503005000NRG23100920220062146 10/09/2022 Samarjahan 3503005WL011394 Samarjahan 00415 SBIN0006410 2982 2982 Processed 15/09/2022 4747460613 MRS SAMARJAHAN ()
13 LAKSAR UT-03-005-048-001/528
(HABIBPUR KUDI) 		3503005000NRG23100920220062147 10/09/2022 FATMA 3503005WL011394 FATMA 00415 SBIN0006410 2982 2982 Processed 15/09/2022 4747460622 MRS FATMA ()
14 LAKSAR UT-03-005-048-001/529
(HABIBPUR KUDI) 		3503005000NRG23100920220062148 10/09/2022 AFROJ JAHA 3503005WL011394 AFROJ JAHA 00415 SBIN0006410 2982 2982 Processed 15/09/2022 4747460616 MRS AFROJ JANHA ()
15 LAKSAR UT-03-005-048-001/545
(HABIBPUR KUDI) 		3503005000NRG23100920220062149 10/09/2022 HANSRAJ 3503005WL011394 HANSRAJ 00415 SBIN0006410 2982 2982 Processed 15/09/2022 4747460624 MR HANS RAJ ()
16 LAKSAR UT-03-005-048-001/545
(HABIBPUR KUDI) 		3503005000NRG23100920220062150 10/09/2022 NEELAM 3503005WL011394 NEELAM 00415 SBIN0006410 2982 2982 Processed 15/09/2022 4747460609 MR HANS RAJ ()
17 LAKSAR UT-03-005-048-001/661
(HABIBPUR KUDI) 		3503005000NRG23100920220062152 10/09/2022 Farman 3503005WL011394 Farman 00415 SBIN0006410 2982 2982 Processed 15/09/2022 4747460623 MASTER ARMAN ()
18 LAKSAR UT-03-005-048-001/665
(HABIBPUR KUDI) 		3503005000NRG23100920220062154 10/09/2022 Irshad 3503005WL011394 Irshad 00415 SBIN0006410 2982 2982 Processed 15/09/2022 4747460610 MR IRSHAD ALI ()
19 LAKSAR UT-03-005-048-001/665
(HABIBPUR KUDI) 		3503005000NRG23100920220062153 10/09/2022 Khurshida 3503005WL011394 Khurshida 00415 SBIN0006410 2982 2982 Processed 15/09/2022 4747460614 MRS KHURSHIDA ()
20 LAKSAR UT-03-005-048-001/724
(HABIBPUR KUDI) 		3503005000NRG23100920220062156 10/09/2022 shahnaj 3503005WL011394 shahnaj 00415 SBIN0006410 2982 2982 Processed 15/09/2022 4747460611 MRS SHAHNAJ ()
21 LAKSAR UT-03-005-048-001/725
(HABIBPUR KUDI) 		3503005000NRG23100920220062157 10/09/2022 Sevaram 3503005WL011394 Sevaram 00415 SBIN0006410 2982 2982 Processed 15/09/2022 4747460620 MR SEVA RAM ()
22 LAKSAR UT-03-005-048-001/734
(HABIBPUR KUDI) 		3503005000NRG23100920220062158 10/09/2022 JANNAT 3503005WL011394 JANNAT 00415 SBIN0006410 2982 2982 Processed 15/09/2022 4747460619 MRS JANNAT JANNAT ()
SubTotal 44730 44730
23 LAKSAR UT-03-005-038-001/952
(KHEDI KHURD) 		3503005000NRG23100920220062137 10/09/2022 Fullo 3503005WL011394 Fullo 00468 UBIN0560219 2982 2982 Processed 15/09/2022 4747460618 Fullo ()
24 LAKSAR UT-03-005-038-001/955
(KHEDI KHURD) 		3503005000NRG23100920220062139 10/09/2022 Musrat 3503005WL011394 Musrat 00468 UBIN0560219 2982 2982 Processed 15/09/2022 4747460627 Musrat ()
25 LAKSAR UT-03-005-038-001/966
(KHEDI KHURD) 		3503005000NRG23100920220062140 10/09/2022 Riyajul 3503005WL011394 Riyajul 00468 UBIN0560219 2982 2982 Processed 15/09/2022 4747460628 Riyajul ()
SubTotal 8946 8946
Total 74550 74550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_100922FTO_85497 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 2982
2 LAKSAR UT3503005_100922FTO_85497 Punjab National Bank PUNB0277800 NIRANJANPUR 17892
3 LAKSAR UT3503005_100922FTO_85497 State Bank of India SBIN0006410 RAISI 44730
4 LAKSAR UT3503005_100922FTO_85497 Union Bank of India UBIN0560219 LAKSAR 8946

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