Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:00:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503005_010422FTO_601
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-03-005-044-001/1065
(MAHARAJPUR KHURD) 		3503005000NRG22310320220094619 01/04/2022 RAJJO 3503005WL013825 RAJJO 00078 CNRB0003551 408 408 Processed 03/05/2022 0817380312 RAJJO ()
2 LAKSAR UT-03-005-044-001/1066
(MAHARAJPUR KHURD) 		3503005000NRG22310320220094620 01/04/2022 KUSUM 3503005WL013825 KUSUM 00078 CNRB0003551 408 408 Processed 03/05/2022 0817380313 KUSUM ()
SubTotal 816 816
3 LAKSAR UT-03-005-012-001/474
(MUBARIKPUR ALIPUR) 		3503005000NRG22310320220094783 01/04/2022 nishant kumar 3503005WL013887 nishant kumar 00152 HDFC0009052 2856 2856 Processed 03/05/2022 0817380266 nishantkumar ()
SubTotal 2856 2856
4 LAKSAR UT-03-005-012-001/18
(MUBARIKPUR ALIPUR) 		3503005000NRG22310320220094793 01/04/2022 Arvind 3503005WL013890 Arvind 00177 IOBA0000444 2856 2856 Processed 03/05/2022 0817380267 Arvind ()
SubTotal 2856 2856
5 LAKSAR UT-03-005-012-001/470
(MUBARIKPUR ALIPUR) 		3503005000NRG22310320220094797 01/04/2022 rajkumar 3503005WL013892 rajkumar 00354 PUNB0076100 2856 2856 Processed 03/05/2022 0817380268 rajkumar ()
SubTotal 2856 2856
6 LAKSAR UT-03-005-017-001/961
(BAKARPUR) 		3503005000NRG22310320220095131 01/04/2022 Ramesh 3503005WL013972 Ramesh 00354 PUNB0277800 1020 1020 Processed 03/05/2022 0817380308 Ramesh ()
7 LAKSAR UT-03-005-021-001/102
(NIRANJANPUR) 		3503005000NRG22310320220095132 01/04/2022 isampal 3503005WL013973 isampal 00354 PUNB0277800 1020 1020 Processed 03/05/2022 0817380309 isampal ()
8 LAKSAR UT-03-005-021-001/1034
(NIRANJANPUR) 		3503005000NRG22310320220095127 01/04/2022 MONIKA 3503005WL013970 MONIKA 00354 PUNB0277800 1020 1020 Processed 03/05/2022 0817380276 MONIKA ()
9 LAKSAR UT-03-005-021-001/1037
(NIRANJANPUR) 		3503005000NRG22310320220095104 01/04/2022 POOJA 3503005WL013965 POOJA 00354 PUNB0277800 1020 1020 Processed 03/05/2022 0817380283 POOJA ()
10 LAKSAR UT-03-005-021-001/1037
(NIRANJANPUR) 		3503005000NRG22310320220095105 01/04/2022 Satish 3503005WL013965 Satish 00354 PUNB0277800 1020 1020 Processed 03/05/2022 0817380284 Satish ()
11 LAKSAR UT-03-005-021-001/1249
(NIRANJANPUR) 		3503005000NRG22310320220094757 01/04/2022 Kalawati 3503005WL013879 Kalawati 00354 PUNB0277800 408 408 Processed 03/05/2022 0817380274 Kalawati ()
12 LAKSAR UT-03-005-021-001/1249
(NIRANJANPUR) 		3503005000NRG22310320220094756 01/04/2022 Shyam Singh 3503005WL013879 Shyam Singh 00354 PUNB0277800 408 408 Processed 03/05/2022 0817380270 ShyamSingh ()
13 LAKSAR UT-03-005-021-001/1250
(NIRANJANPUR) 		3503005000NRG22310320220094679 01/04/2022 Akshay 3503005WL013847 Akshay 00354 PUNB0277800 408 408 Processed 03/05/2022 0817380281 Akshay ()
14 LAKSAR UT-03-005-021-001/1251
(NIRANJANPUR) 		3503005000NRG22310320220094680 01/04/2022 Rajo 3503005WL013847 Rajo 00354 PUNB0277800 408 408 Processed 03/05/2022 0817380269 Rajo ()
15 LAKSAR UT-03-005-021-001/195
(NIRANJANPUR) 		3503005000NRG22310320220095092 01/04/2022 lata 3503005WL013963 lata 00354 PUNB0277800 1020 1020 Processed 03/05/2022 0817380277 lata ()
16 LAKSAR UT-03-005-021-001/195
(NIRANJANPUR) 		3503005000NRG22310320220095091 01/04/2022 sompal 3503005WL013963 sompal 00354 PUNB0277800 1020 1020 Processed 03/05/2022 0817380273 sompal ()
17 LAKSAR UT-03-005-021-001/227
(NIRANJANPUR) 		3503005000NRG22310320220094721 01/04/2022 lokesh 3503005WL013864 lokesh 00354 PUNB0277800 408 408 Processed 03/05/2022 0817380275 lokesh ()
18 LAKSAR UT-03-005-021-001/227
(NIRANJANPUR) 		3503005000NRG22310320220094720 01/04/2022 pardeep 3503005WL013864 pardeep 00354 PUNB0277800 408 408 Processed 03/05/2022 0817380271 pardeep ()
19 LAKSAR UT-03-005-021-001/631
(NIRANJANPUR) 		3503005000NRG22310320220094737 01/04/2022 Babita 3503005WL013871 Babita 00354 PUNB0277800 408 408 Processed 03/05/2022 0817380280 Babita ()
20 LAKSAR UT-03-005-021-001/631
(NIRANJANPUR) 		3503005000NRG22310320220094738 01/04/2022 Saloni 3503005WL013871 Saloni 00354 PUNB0277800 408 408 Processed 03/05/2022 0817380282 Saloni ()
21 LAKSAR UT-03-005-021-001/819
(NIRANJANPUR) 		3503005000NRG22310320220095106 01/04/2022 SUMAN 3503005WL013966 SUMAN 00354 PUNB0277800 1020 1020 Processed 03/05/2022 0817380307 SUMAN ()
22 LAKSAR UT-03-005-021-001/882
(NIRANJANPUR) 		3503005000NRG22310320220094692 01/04/2022 sudha rani 3503005WL013853 sudha rani 00354 PUNB0277800 408 408 Processed 03/05/2022 0817380278 sudharani ()
23 LAKSAR UT-03-005-021-001/883
(NIRANJANPUR) 		3503005000NRG22310320220094693 01/04/2022 suresh kumar 3503005WL013853 suresh kumar 00354 PUNB0277800 408 408 Processed 03/05/2022 0817380310 sureshkumar ()
24 LAKSAR UT-03-005-021-001/913
(NIRANJANPUR) 		3503005000NRG22310320220094687 01/04/2022 VINOD KUMAR 3503005WL013850 VINOD KUMAR 00354 PUNB0277800 204 204 Processed 03/05/2022 0817380311 VINODKUMAR ()
25 LAKSAR UT-03-005-021-001/914
(NIRANJANPUR) 		3503005000NRG22310320220094708 01/04/2022 AMIT KUMAR 3503005WL013859 AMIT KUMAR 00354 PUNB0277800 408 408 Processed 03/05/2022 0817380272 AMITKUMAR ()
26 LAKSAR UT-03-005-021-001/914
(NIRANJANPUR) 		3503005000NRG22310320220094709 01/04/2022 ANITA DEVI 3503005WL013859 ANITA DEVI 00354 PUNB0277800 408 408 Processed 03/05/2022 0817380285 ANITADEVI ()
27 LAKSAR UT-03-005-021-001/921
(NIRANJANPUR) 		3503005000NRG22310320220094754 01/04/2022 PANKAJ KUMAR 3503005WL013878 PANKAJ KUMAR 00354 PUNB0277800 408 408 Processed 03/05/2022 0817380306 PANKAJKUMAR ()
28 LAKSAR UT-03-005-021-001/921
(NIRANJANPUR) 		3503005000NRG22310320220094755 01/04/2022 RUPA DEVI 3503005WL013878 RUPA DEVI 00354 PUNB0277800 408 408 Processed 03/05/2022 0817380279 RUPADEVI ()
SubTotal 14076 14076
29 LAKSAR UT-03-005-012-001/18
(MUBARIKPUR ALIPUR) 		3503005000NRG22310320220094792 01/04/2022 Atar Singh 3503005WL013890 Atar Singh 00354 PUNB0413200 2856 2856 Processed 03/05/2022 0817380289 AtarSingh ()
30 LAKSAR UT-03-005-012-001/411
(MUBARIKPUR ALIPUR) 		3503005000NRG22310320220094796 01/04/2022 SUBHLESH 3503005WL013892 SUBHLESH 00354 PUNB0413200 2856 2856 Processed 03/05/2022 0817380288 SUBHLESH ()
31 LAKSAR UT-03-005-012-001/475
(MUBARIKPUR ALIPUR) 		3503005000NRG22310320220094784 01/04/2022 padma 3503005WL013887 padma 00354 PUNB0413200 2856 2856 Processed 03/05/2022 0817380286 padma ()
32 LAKSAR UT-03-005-012-001/476
(MUBARIKPUR ALIPUR) 		3503005000NRG22310320220094785 01/04/2022 kavita rani 3503005WL013887 kavita rani 00354 PUNB0413200 2856 2856 Processed 03/05/2022 0817380287 kavitarani ()
33 LAKSAR UT-03-005-017-001/1572
(BAKARPUR) 		3503005000NRG22310320220094568 01/04/2022 anjali 3503005WL013814 anjali 00354 PUNB0413200 1020 1020 Processed 03/05/2022 0817380290 anjali ()
SubTotal 12444 12444
34 LAKSAR UT-03-005-017-001/1574
(BAKARPUR) 		3503005000NRG22310320220095155 01/04/2022 daramvati 3503005WL013979 daramvati 00354 PUNB0720500 1020 1020 Processed 03/05/2022 0817380292 daramvati ()
35 LAKSAR UT-03-005-017-001/960
(BAKARPUR) 		3503005000NRG22310320220095073 01/04/2022 Raju 3503005WL013957 Raju 00354 PUNB0720500 1020 1020 Processed 03/05/2022 0817380302 Raju ()
36 LAKSAR UT-03-005-017-003/210
(BAKARPUR) 		3503005000NRG22310320220094571 01/04/2022 jogendar 3503005WL013814 jogendar 00354 PUNB0720500 1020 1020 Processed 03/05/2022 0817380301 jogendar ()
37 LAKSAR UT-03-005-017-003/273
(BAKARPUR) 		3503005000NRG22310320220094574 01/04/2022 isvari 3503005WL013814 isvari 00354 PUNB0720500 1020 1020 Processed 03/05/2022 0817380299 isvari ()
38 LAKSAR UT-03-005-018-001/839
(BHIKKAMPUR JITPUR) 		3503005000NRG22310320220095142 01/04/2022 baleshwar 3503005WL013977 baleshwar 00354 PUNB0720500 1020 1020 Processed 03/05/2022 0817380298 baleshwar ()
39 LAKSAR UT-03-005-018-001/840
(BHIKKAMPUR JITPUR) 		3503005000NRG22310320220095029 01/04/2022 Dayawati 3503005WL013942 Dayawati 00354 PUNB0720500 1020 1020 Rejected 04/05/2022 0817380293 No Such Account
40 LAKSAR UT-03-005-018-001/840
(BHIKKAMPUR JITPUR) 		3503005000NRG22310320220095030 01/04/2022 Rahul 3503005WL013942 Rahul 00354 PUNB0720500 1020 1020 Processed 03/05/2022 0817380296 Rahul ()
41 LAKSAR UT-03-005-018-001/842
(BHIKKAMPUR JITPUR) 		3503005000NRG22310320220095147 01/04/2022 komal 3503005WL013978 komal 00354 PUNB0720500 1020 1020 Processed 03/05/2022 0817380303 komal ()
42 LAKSAR UT-03-005-018-001/842
(BHIKKAMPUR JITPUR) 		3503005000NRG22310320220095148 01/04/2022 Mona Devi 3503005WL013978 Mona Devi 00354 PUNB0720500 1020 1020 Processed 03/05/2022 0817380294 MonaDevi ()
43 LAKSAR UT-03-005-018-001/843
(BHIKKAMPUR JITPUR) 		3503005000NRG22310320220095149 01/04/2022 komal 3503005WL013978 komal 00354 PUNB0720500 1020 1020 Processed 03/05/2022 0817380297 komal ()
44 LAKSAR UT-03-005-018-001/843
(BHIKKAMPUR JITPUR) 		3503005000NRG22310320220095150 01/04/2022 Reetu 3503005WL013978 Reetu 00354 PUNB0720500 1020 1020 Processed 03/05/2022 0817380300 Reetu ()
45 LAKSAR UT-03-005-018-001/845
(BHIKKAMPUR JITPUR) 		3503005000NRG22310320220095152 01/04/2022 Alok Kumar 3503005WL013978 Alok Kumar 00354 PUNB0720500 1020 1020 Processed 03/05/2022 0817380291 AlokKumar ()
46 LAKSAR UT-03-005-018-001/845
(BHIKKAMPUR JITPUR) 		3503005000NRG22310320220095151 01/04/2022 shayam singh 3503005WL013978 shayam singh 00354 PUNB0720500 1020 1020 Processed 03/05/2022 0817380295 shayamsingh ()
SubTotal 13260 13260
47 LAKSAR UT-03-005-012-001/478
(MUBARIKPUR ALIPUR) 		3503005000NRG22310320220094956 01/04/2022 amit kumar 3503005WL013926 amit kumar 00415 SBIN0002405 3264 3264 Processed 03/05/2022 0817380314 MR AMIT KUMAR ()
48 LAKSAR UT-03-005-021-001/998
(NIRANJANPUR) 		3503005000NRG22310320220094770 01/04/2022 rajni 3503005WL013883 rajni 00415 SBIN0002405 408 408 Processed 03/05/2022 0817380315 MISS RAJNI ()
49 LAKSAR UT-03-005-034-001/750
(DABKI KALAN) 		3503005000NRG22310320220094603 01/04/2022 ravinder kumar 3503005WL013822 ravinder kumar 00415 SBIN0002405 204 204 Processed 03/05/2022 0817380305 MR RAVINDRA KUMAR ()
50 LAKSAR UT-03-005-044-001/1064
(MAHARAJPUR KHURD) 		3503005000NRG22310320220094618 01/04/2022 sukki devi 3503005WL013825 sukki devi 00415 SBIN0002405 408 408 Processed 03/05/2022 0817380316 MS PARUL DEVI ()
51 LAKSAR UT-03-005-044-001/1067
(MAHARAJPUR KHURD) 		3503005000NRG22310320220094621 01/04/2022 BHAGMALI 3503005WL013825 BHAGMALI 00415 SBIN0002405 408 408 Processed 03/05/2022 0817380304 MR SHAKEEL ()
SubTotal 4692 4692
52 LAKSAR UT-03-005-047-001/41
(RAYSI) 		3503005000NRG22310320220094924 01/04/2022 Kavita 3503005WL013919 Kavita 00415 SBIN0006410 612 612 Processed 03/05/2022 0817380317 KAVITA ()
53 LAKSAR UT-03-005-047-001/514
(RAYSI) 		3503005000NRG22310320220094925 01/04/2022 ATRI DEVI 3503005WL013919 ATRI DEVI 00415 SBIN0006410 612 612 Processed 03/05/2022 0817380318 MRS ATRI ()
SubTotal 1224 1224
54 LAKSAR UT-03-005-012-001/11
(MUBARIKPUR ALIPUR) 		3503005000NRG22310320220094791 01/04/2022 shivkumar 3503005WL013890 shivkumar 00415 SBIN0012850 2856 2856 Processed 03/05/2022 0817380319 MR SHIVKUMAR KUMAR ()
55 LAKSAR UT-03-005-012-001/460
(MUBARIKPUR ALIPUR) 		3503005000NRG22310320220094878 01/04/2022 vipin kumar 3503005WL013908 vipin kumar 00415 SBIN0012850 2856 2856 Processed 03/05/2022 0817380321 MR VIPIN KUMAR ()
56 LAKSAR UT-03-005-012-001/461
(MUBARIKPUR ALIPUR) 		3503005000NRG22310320220094879 01/04/2022 sachin 3503005WL013908 sachin 00415 SBIN0012850 2856 2856 Processed 03/05/2022 0817380320 MR SACHIN KUMAR ()
SubTotal 8568 8568
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKSAR UT3503005_010422FTO_601 Canara Bank CNRB0003551 LAKSAR 816
2 LAKSAR UT3503005_010422FTO_601 HDFC Bank Ltd. HDFC0009052 LAKSAR 2856
3 LAKSAR UT3503005_010422FTO_601 Indian Overseas Bank IOBA0000444 LAKSAR 2856
4 LAKSAR UT3503005_010422FTO_601 Punjab National Bank PUNB0076100 LANDDHAURA 2856
5 LAKSAR UT3503005_010422FTO_601 Punjab National Bank PUNB0277800 NIRANJANPUR 14076
6 LAKSAR UT3503005_010422FTO_601 Punjab National Bank PUNB0413200 LAKSAR 12444
7 LAKSAR UT3503005_010422FTO_601 Punjab National Bank PUNB0720500 BHIKAMPUR JEETPUR (DT-HARDWAR) 13260
8 LAKSAR UT3503005_010422FTO_601 State Bank of India SBIN0002405 LAKSAR 4692
9 LAKSAR UT3503005_010422FTO_601 State Bank of India SBIN0006410 RAISI 1224
10 LAKSAR UT3503005_010422FTO_601 State Bank of India SBIN0012850 LANDHAURA 8568

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